Civic Intelligence

Wheatfield Housing Development Fund Company Inc

EIN 16-1594011 • 501(c)3 • Buffalo, NY

Profile

LOW INCOME HOUSING

525 Washington StreetBuffalo, NY 14203

www.deltadevelopmentwny.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

29th percentile

-3.0%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.2%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$2,623,318

Down $76,453 (-2.8%) from 2022

Liabilities

Down

$65,374

Down $4,628 (-6.6%) from 2022

Net Assets

Down

$2,557,944

Down $71,825 (-2.7%) from 2022

Operations
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Up

$298,255

Up $9,614 (+3.3%) from 2022

Expenses

Down

$370,080

Down $36,961 (-9.1%) from 2022

Net Income

Up

-$71,825

Up $46,575 (+39%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,654,339Liabilities 2011: $29,692Net Assets 2011: $3,624,6472011Assets 2012: $3,565,896Liabilities 2012: $29,382Net Assets 2012: $3,536,5142012Assets 2013: $3,485,663Liabilities 2013: $59,631Net Assets 2013: $3,426,0322013Assets 2014: $3,375,000Liabilities 2014: $38,612Net Assets 2014: $3,336,3882014Assets 2015: $3,293,123Liabilities 2015: $36,788Net Assets 2015: $3,256,3352015Assets 2016: $3,212,670Liabilities 2016: $25,613Net Assets 2016: $3,187,0572016Assets 2017: $3,116,492Liabilities 2017: $24,749Net Assets 2017: $3,091,7432017Assets 2018: $3,019,402Liabilities 2018: $29,914Net Assets 2018: $2,989,4882018Assets 2019: $2,934,720Liabilities 2019: $25,204Net Assets 2019: $2,909,5162019Assets 2020: $2,852,979Liabilities 2020: $24,157Net Assets 2020: $2,828,8222020Assets 2021: $2,784,694Liabilities 2021: $36,525Net Assets 2021: $2,748,1692021Assets 2022: $2,699,771Liabilities 2022: $70,002Net Assets 2022: $2,629,7692022Assets 2023: $2,623,318Liabilities 2023: $65,374Net Assets 2023: $2,557,9442023

Highlighted filing

2023

Assets$2,623,318
Liabilities$65,374
Net Assets$2,557,944
Open 2023 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $350,5512011Expenses 2012: $353,5402012Revenue 2013: $271,821Expenses 2013: $382,303Net Income 2013: -$110,4822013Revenue 2014: $270,110Expenses 2014: $359,754Net Income 2014: -$89,6442014Revenue 2015: $270,149Expenses 2015: $350,202Net Income 2015: -$80,0532015Revenue 2016: $275,721Expenses 2016: $344,999Net Income 2016: -$69,2782016Revenue 2017: $267,600Expenses 2017: $362,914Net Income 2017: -$95,3142017Revenue 2018: $278,699Expenses 2018: $380,954Net Income 2018: -$102,2552018Revenue 2019: $285,542Expenses 2019: $365,514Net Income 2019: -$79,9722019Revenue 2020: $278,320Expenses 2020: $359,014Net Income 2020: -$80,6942020Revenue 2021: $291,386Expenses 2021: $372,039Net Income 2021: -$80,6532021Revenue 2022: $288,641Expenses 2022: $407,041Net Income 2022: -$118,4002022Revenue 2023: $298,255Expenses 2023: $370,080Net Income 2023: -$71,8252023

Highlighted filing

2023

Revenue$298,255
Expenses$370,080
Net Income-$71,825
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,623,318
Liabilities
$65,374
Net assets
$2,557,944
Revenue
$298,255
Expenses
$370,080
Net income
-$71,825
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.62$0.07$2.56$0.30$0.37$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.07$2.63$0.29$0.41$0.12
2021Summary only. Only limited summary data is available for this year.$2.78$0.04$2.75$0.29$0.37$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.02$2.83$0.28$0.36$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.03$2.91$0.29$0.37$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.03$2.99$0.28$0.38$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.02$3.09$0.27$0.36$0.10
2016Summary only. Only limited summary data is available for this year.$3.21$0.03$3.19$0.28$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.29$0.04$3.26$0.27$0.35$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.04$3.34$0.27$0.36$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.49$0.06$3.43$0.27$0.38$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.03$3.54$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.03$3.62$0.35
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 29, 2016
Return Version
2015v2.1
Gross Receipts
$270,149
Mission and Program Overview

Mission

LOW INCOME HOUSING.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,246,988$3,143,802▼ $103,186
Cash and Non-Interest-Bearing Accounts$20,551$11,652▼ $8,899
Prepaid Expenses and Deferred Charges-$1,826-
Savings and Temporary Cash Investments$1,141$0▼ $1,141
Pledges and Grants Receivable$29$7▼ $22
Total Assets$3,375,000$3,293,123▼ $81,877
Other Assets Total$106,291$135,836▲ $29,545
Liabilities
Accounts Payable and Accrued Expenses$22,874$20,990▼ $1,884
Other Liabilities$15,738$15,729▼ $9
Deferred Revenue-$69-
Total Liabilities$38,612$36,788▼ $1,824
Net Assets / Fund Balance
Unrestricted Net Assets$3,336,388$3,256,335▼ $80,053
Total Net Assets Fund Balance$3,336,388$3,256,335▼ $80,053
Total Liabilities and Net Assets / Fund Balance$3,375,000$3,293,123▼ $81,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,967,981$1,355,604$4,323,585
Land$165,000-$165,000
Equipment$10,821$78,584$89,405
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sr Mary MccarrickPresident
Rev Msgr David S SlubeckyVice President
Dennis C WalczykSecretary
Steven D TimmelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$252,738
Investment Income
$118
Other Revenue
$17,293
Change in Net Assets
$-80,053

Audited Revenue Reconciliation

Revenue per Audited Statements
$270,149
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$270,149
Total Revenue per Form 990
$270,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$268,810
Salaries, Compensation, and Employee Benefits$81,392
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,411--$127,411
Other Salaries and Wages$35,211$26,978-$62,189
Fees for Services Management-$27,963-$27,963
Insurance$20,562--$20,562
Occupancy$18,135--$18,135
Other Employee Benefits$7,876$6,035-$13,911
Office Expenses-$13,671-$13,671
All Other Expenses$5,728$7,374-$13,102
Fees for Services Other-$5,775-$5,775
Other Expenses$5,496$13,657-$5,496
Payroll Taxes$2,996$2,296-$5,292
Fees for Services Accounting-$2,595-$2,595
Fees for Services Legal-$1,500-$1,500
Advertising-$950-$950
Total Functional Expenses$241,408$108,794$0$350,202

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,202
Total Expenses per Audited Statements$350,202
Total Expenses per Form 990$350,202
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$15,729
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 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 responsible for day-to-day operations involving tenant selection and application process 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 11

“The management company reviews the form and makes it available to officers and directors for their review”

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

“The board of directors follow 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
Wheatfield Housing Development
EIN
16-1594011
Phone
7168471635
Address
525 WASHINGTON STREET, BUFFALO, NY 14203

Signing Officer

Name
Sr Mary Mccarrick
Title
President
Phone
7168471635
Signed
2016-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Mary Mccarrick
Formed
2000
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
Debra M Zevetchin
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2B

“No changes have occurred in the audit oversite or independent accountant selection processes during the fiscal year ended december 31, 2015.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from income taxes under section 501(c)(3) of the internal revenue 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 458 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
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IRS990/Desc0TO PROVIDE ELDERLY AND HANDICAPPED PERSONS OF LOW-INCOME WITH HOUSING FACILITIES AND SERVICES SPECIFICALLY TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm1REV MSGR DAVID S SLUBECKY
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS C WALCZYK
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt085877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt095
IRS990/PYOtherExpensesAmt0275149
IRS990/PYOtherRevenueAmt019900
IRS990/PYProgramServiceRevenueAmt0164238
IRS990/PYRevenuesLessExpensesAmt0-89644
IRS990/PYSalariesCompEmpBnftPaidAmt084605
IRS990/PYTotalExpensesAmt0359754
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270110
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80053
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0252738
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt085877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0367659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0252738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0164238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0155089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0879769
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0793
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017136
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt018689
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93050
IRS990ScheduleA/PublicSupportPY509Pct00.92520
IRS990ScheduleA/PublicSupportTotal509Amt01247428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0252342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0248053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0244180
IRS990ScheduleA/Total509Grp/TotalAmt01247428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0270149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0263096
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01340583
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02967981
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01355604
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04323585
IRS990ScheduleD/EquipmentGrp/BookValueAmt010821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078584
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089405
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350202
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0270149
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE 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/TotalBookValueLandBuildingsAmt03143802
IRS990ScheduleD/TotalExpensesPerForm990Amt0350202
IRS990ScheduleD/TotalLiabilityAmt015729
IRS990ScheduleD/TotalRevenuePerForm990Amt0270149
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0270149
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350202
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELTA DEVELOPMENT OF WNY, INC., IS THE MANAGEMENT AGENT RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INVOLVING TENANT SELECTION AND APPLICATION PROCESS 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 MAKES IT AVAILABLE TO OFFICERS AND DIRECTORS FOR THEIR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS FOLLOW THE CONFLICT OF INTEREST POLICY OF DELTA DEVELOPMENT, THE MANAGING AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST BY THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE OCCURRED IN THE AUDIT OVERSITE OR INDEPENDENT ACCOUNTANT SELECTION PROCESSES DURING THE FISCAL YEAR ENDED DECEMBER 31, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
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 XII, LINE 2B
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CATHOLIC CHARITIES OF BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DELTA DEVELOPMENT OF WNY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0160743251
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1222926788
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE ASSISTANCE TO THE PUBLIC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT OF LOW-INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0525 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1525 WASHINGTON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014203
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114203
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03375000
IRS990/TotalAssetsEOYAmt03293123
IRS990/TotalAssetsGrp/BOYAmt03375000
IRS990/TotalAssetsGrp/EOYAmt03293123
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108794
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0241408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350202
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038612
IRS990/TotalLiabilitiesEOYAmt036788
IRS990/TotalLiabilitiesGrp/BOYAmt038612

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