Civic Intelligence

Wheatfield Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 16-1594011

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 24, 2017

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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.4%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.1%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets24th percentile

Assets

Flat

$3,212,670

Flat from 2016

Net Assets

Flat

$3,187,057

Flat from 2016

Liabilities

Flat

$25,613

Flat from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin13th percentile

Revenue

Flat

$275,721

Flat from 2016

Expenses

Flat

$344,999

Flat from 2016

Net Income

Flat

-$69,278

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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 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

2016

Assets$3,212,670
Liabilities$25,613
Net Assets$3,187,057
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income across loaded years, with this 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 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

2016

Revenue$275,721
Expenses$344,999
Net Income-$69,278
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 24, 2017
Return Version
2016v3.0
Gross Receipts
$275,721
Mission and Program Overview

Mission

LOW INCOME HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,143,802$3,019,819▼ $123,983
Cash and Non-Interest-Bearing Accounts$11,652$17,842▲ $6,190
Pledges and Grants Receivable$7$2,227▲ $2,220
Prepaid Expenses and Deferred Charges$1,826$831▼ $995
Total Assets$3,293,123$3,212,670▼ $80,453
Other Assets Total$135,836$171,951▲ $36,115
Liabilities
Other Liabilities$15,729$15,599▼ $130
Accounts Payable and Accrued Expenses$20,990$9,637▼ $11,353
Deferred Revenue$69$377▲ $308
Total Liabilities$36,788$25,613▼ $11,175
Net Assets / Fund Balance
Unrestricted Net Assets$3,256,335$3,187,057▼ $69,278
Total Net Assets Fund Balance$3,256,335$3,187,057▼ $69,278
Total Liabilities and Net Assets / Fund Balance$3,293,123$3,212,670▼ $80,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,839,436$1,484,149$4,323,585
Land$165,000-$165,000
Equipment$15,383$79,890$95,273
Other Assets Org$15,599--
Compensation and Service Providers
Top Officer Pay35th 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
$255,211
Investment Income
$192
Other Revenue
$20,318
Change in Net Assets
$-69,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$275,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$275,721
Total Revenue per Form 990
$275,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,349
Salaries, Compensation, and Employee Benefits$73,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,851--$129,851
Other Salaries and Wages$30,390$24,802-$55,192
Fees for Services Management-$28,299-$28,299
Insurance$19,189--$19,189
All Other Expenses$15,549$2,223-$17,772
Occupancy$16,938--$16,938
Other Employee Benefits$7,792$6,359-$14,151
Office Expenses-$13,775-$13,775
Fees for Services Other-$5,900-$5,900
Other Expenses$5,734$5,148-$5,148
Payroll Taxes$2,372$1,935-$4,307
Fees for Services Accounting-$1,970-$1,970
Fees for Services Legal-$1,667-$1,667
Advertising-$273-$273
Total Functional Expenses$238,715$106,284$0$344,999

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,999
Total Expenses per Audited Statements$344,999
Total Expenses per Form 990$344,999
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$15,599
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 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 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
2017-03-24
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
2
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2B:

“No changes have occurred in the audit oversight or independent accountant selection processes during the fiscal year ended december 31, 2016.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from 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 477 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt020990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09637
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0273
IRS990/AdvertisingGrp/TotalAmt0273
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02223
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015549
IRS990/AllOtherExpensesGrp/TotalAmt017772
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DENNIS WALCZYK
IRS990/BooksInCareOfDetail/PhoneNum07168471635
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0525 WASHINGTON STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt011652
IRS990/CashNonInterestBearingGrp/EOYAmt017842
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0192
IRS990/CYOtherExpensesAmt0271349
IRS990/CYOtherRevenueAmt020318
IRS990/CYProgramServiceRevenueAmt0255211
IRS990/CYRevenuesLessExpensesAmt0-69278
IRS990/CYSalariesCompEmpBnftPaidAmt073650
IRS990/CYTotalExpensesAmt0344999
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0275721
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt069
IRS990/DeferredRevenueGrp/EOYAmt0377
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129851
IRS990/DepreciationDepletionGrp/TotalAmt0129851
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
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0238715
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01970
IRS990/FeesForServicesAccountingGrp/TotalAmt01970
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01667
IRS990/FeesForServicesLegalGrp/TotalAmt01667
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt028299
IRS990/FeesForServicesManagementGrp/TotalAmt028299
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05900
IRS990/FeesForServicesOtherGrp/TotalAmt05900
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SR MARY MCCARRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1REV MSGR DAVID S SLUBECKY
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS C WALCZYK
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVEN D TIMMEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0275721
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019189
IRS990/InsuranceGrp/TotalAmt019189
IRS990/InvestmentIncomeGrp/ExclusionAmt0192
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0192
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01564039
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03143802
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03019819
IRS990/LandBldgEquipCostOrOtherBssAmt04583858
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0540
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0540
IRS990/MissionDesc0LOW INCOME HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03256335
IRS990/NetAssetsOrFundBalancesEOYAmt03187057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt016938
IRS990/OccupancyGrp/TotalAmt016938
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013775
IRS990/OfficeExpensesGrp/TotalAmt013775
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0135836
IRS990/OtherAssetsTotalGrp/EOYAmt0171951
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06359
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07792
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014151
IRS990/OtherExpensesGrp/Desc0CABLE EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE RENT-FRE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013933
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15148
IRS990/OtherExpensesGrp/ProgramServicesAmt010900
IRS990/OtherExpensesGrp/ProgramServicesAmt15734
IRS990/OtherExpensesGrp/TotalAmt013933
IRS990/OtherExpensesGrp/TotalAmt110900
IRS990/OtherExpensesGrp/TotalAmt25734
IRS990/OtherExpensesGrp/TotalAmt35148
IRS990/OtherLiabilitiesGrp/BOYAmt015729
IRS990/OtherLiabilitiesGrp/EOYAmt015599
IRS990/OtherRevenueMiscGrp/BusinessCd0517000
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CABLE REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt015284
IRS990/OtherRevenueMiscGrp/ExclusionAmt12902
IRS990/OtherRevenueMiscGrp/ExclusionAmt21592
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015284
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12902
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21592
IRS990/OtherRevenueTotalAmt020318
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030390
IRS990/OtherSalariesAndWagesGrp/TotalAmt055192
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01935
IRS990/PayrollTaxesGrp/ProgramServicesAmt02372
IRS990/PayrollTaxesGrp/TotalAmt04307
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02227
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01826
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0831
IRS990/PrincipalOfficerNm0SR MARY MCCARRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166565
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166565
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188646
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118
IRS990/PYOtherExpensesAmt0268810
IRS990/PYOtherRevenueAmt017293
IRS990/PYProgramServiceRevenueAmt0252738
IRS990/PYRevenuesLessExpensesAmt0-80053
IRS990/PYSalariesCompEmpBnftPaidAmt081392
IRS990/PYTotalExpensesAmt0350202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0270149
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-69278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0255211
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt092964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0271455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0255211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0252738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0164238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0159728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0155089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0987004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0758
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt019344
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017136
IRS990ScheduleA/OtherIncome509Grp/TotalAmt093991
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93000
IRS990ScheduleA/PublicSupportPY509Pct00.93050
IRS990ScheduleA/PublicSupportTotal509Amt01258459
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0255211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248053
IRS990ScheduleA/Total509Grp/TotalAmt01258459
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0275721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0270149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0270110
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0265407
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01353208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02839436
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01484149
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04323585
IRS990ScheduleD/EquipmentGrp/BookValueAmt015383
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0344999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215599
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0275721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM 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/TotalBookValueLandBuildingsAmt03019819
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171951
IRS990ScheduleD/TotalExpensesPerForm990Amt0344999
IRS990ScheduleD/TotalLiabilityAmt015599
IRS990ScheduleD/TotalRevenuePerForm990Amt0275721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0275721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344999
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 SECURES THE REVIEW OF THE FORM BY THE AUDIT COMMITTEE, WHICH IS COMPRISED OF BOARD MEMBERS.
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 OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESSES DURING THE FISCAL YEAR ENDED DECEMBER 31, 2016.
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 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 10
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/TotalAssetsBOYAmt03293123
IRS990/TotalAssetsEOYAmt03212670

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,212,670
Liabilities
$25,613
Net assets
$3,187,057
Revenue
$275,721
Expenses
$344,999
Net income
-$69,278
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
2016Detailed filing. Detailed filing data is available for this year.$3.21$0.03$3.19$0.28$0.34$0.07
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