Civic Intelligence

Ws Housing Development Fund Company Inc.

990 • Fiscal year 2015 • EIN 16-1560159

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 08, 2016

Organization ProfileN/A
1195 Main StreetBuffalo, NY 14209

(716) 884-7791

Siviq Scores

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

Liabilities / Assets

87th percentile

1.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

19.38x

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

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Net Margin

8th percentile

-69%

Higher net margin than 8% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$163,074

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 71.3% of source-year revenue.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2015

Asset Growth

13th percentile

-5.1%

Faster asset growth than 13% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

0.0%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • NTEE L20 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$3,280,925

Down $174,803 (-5.1%) from 2014

Net Assets

Down

-$1,153,877

Down $158,902 (-16%) from 2014

Liabilities

Down

$4,434,802

Down $15,901 (-0.4%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin8th percentile

Revenue

Up

$228,809

Up $108 (+0.0%) from 2014

Expenses

Up

$387,711

Up $3,151 (+0.8%) from 2014

Net Income

Down

-$158,902

Down $3,043 (-2.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$3,280,925
Liabilities$4,434,802
Net Assets-$1,153,877
Open 2015 Filing

Operations Trend

Revenue Growth35th 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

2015

Revenue$228,809
Expenses$387,711
Net Income-$158,902
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$228,809
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$3,074,000$2,967,719▼ $106,281
Prepaid Expenses and Deferred Charges$12,819$13,273▲ $454
Savings and Temporary Cash Investments$23,499$4,130▼ $19,369
Accounts Receivable$11,110$1,981▼ $9,129
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Total Assets$3,455,728$3,280,925▼ $174,803
Other Assets Total$334,250$293,772▼ $40,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,404,300$4,404,300→ $0
Escrow Account Liability$16,464$15,888▼ $576
Accounts Payable and Accrued Expenses$26,896$13,273▼ $13,623
Deferred Revenue$3,043$1,341▼ $1,702
Total Liabilities$4,450,703$4,434,802▼ $15,901
Net Assets / Fund Balance
Unrestricted Net Assets$-994,975$-1,153,877▼ $158,902
Total Net Assets Fund Balance$-994,975$-1,153,877▼ $158,902
Total Liabilities and Net Assets / Fund Balance$3,455,728$3,280,925▼ $174,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,732,482$1,376,061$4,108,543
Land$215,000-$215,000
Equipment$20,237$99,646$119,883
Other Assets Org$15,888--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleOtherTotal
Mike RiegelDirector/board VP & Treas$149,029$149,029
Aaron HejmowskiCFO$100,090$100,090

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
$220,855
Investment Income
$87
Other Revenue
$7,867
Change in Net Assets
$-158,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$228,809
Total Revenue per Form 990
$228,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,342
Salaries, Compensation, and Employee Benefits$103,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,117--$110,117
Other Salaries and Wages$87,527--$87,527
Fees for Services Management$24,373--$24,373
Other Expenses$19,285--$19,285
Insurance$13,464--$13,464
All Other Expenses$13,304--$13,304
Fees for Services Accounting$12,835--$12,835
Other Employee Benefits$10,770--$10,770
Advertising$7,381--$7,381
Office Expenses$5,639--$5,639
Payroll Taxes$5,072--$5,072
Total Functional Expenses$387,711$0$0$387,711

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$387,711
Total Expenses per Audited Statements$387,711
Total Expenses per Form 990$387,711
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

Filer Name
Ws Housing Development Fund Inc Company Inc
EIN
16-1560159
Phone
7168847791
Address
1195 MAIN STREET, BUFFALO, NY 14209

Signing Officer

Name
Michael Riegel
Title
Vice President/treasurer
Phone
7168847791
Signed
2016-08-08
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

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
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 corporation law. Generally accepted accounting principles in the united states of america (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 its annual filing of charitable organizations in new york state.”

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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/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0647
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0228221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228646
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01142617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0299
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0384
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01563
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt01142617
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0228555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0228221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228473
IRS990ScheduleA/Total509Grp/TotalAmt01142617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0228701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229120
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01144180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02732482
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01376061
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04108543
IRS990ScheduleD/EquipmentGrp/BookValueAmt020237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099646
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119883
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0387711
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0215000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0215000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0277884
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115888
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228809
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 CORPORATION LAW. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES IN THE UNITED STATES OF AMERICA (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 ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02967719
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0293772
IRS990ScheduleD/TotalExpensesPerForm990Amt0387711
IRS990ScheduleD/TotalRevenuePerForm990Amt0228809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0387711
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/CompensationBasedOnRltdOrgsAmt0145027
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH HUCKABONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0163074
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1, 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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161484793
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1161592226
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING OPPORTUNITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PROVIDE AFFORDABLE HOUSING OPPORTUNITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ATTICA COLONY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1WOODLAND GENERAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01195 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11195 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014209
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd114209
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
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0161339171
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1161320283
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2161484399
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3161592227
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4050566024
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5203523141
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6205710117
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7352248133

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,280,925
Liabilities
$4,434,802
Net assets
-$1,153,877
Revenue
$228,809
Expenses
$387,711
Net income
-$158,902
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