Civic Intelligence

Wheatfield Housing Development Fund Company Inc

990 • Fiscal year 2018 • EIN 16-1594011

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 22, 2019

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,019,402

Down $97,090 (-3.1%) from 2017

Net Assets

Down

$2,989,488

Down $102,255 (-3.3%) from 2017

Liabilities

Up

$29,914

Up $5,165 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin8th percentile

Revenue

Up

$278,699

Up $11,099 (+4.1%) from 2017

Expenses

Up

$380,954

Up $18,040 (+5.0%) from 2017

Net Income

Down

-$102,255

Down $6,941 (-7.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 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

2018

Assets$3,019,402
Liabilities$29,914
Net Assets$2,989,488
Open 2018 Filing

Operations Trend

Revenue Growth51st 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 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

2018

Revenue$278,699
Expenses$380,954
Net Income-$102,255
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 22, 2019
Return Version
2018v3.1
Gross Receipts
$278,699
Mission and Program Overview

Mission

LOW INCOME HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,891,386$2,768,084▼ $123,302
Cash and Non-Interest-Bearing Accounts$7,273$16,340▲ $9,067
Prepaid Expenses and Deferred Charges$1,826--
Pledges and Grants Receivable$35$251▲ $216
Total Assets$3,116,492$3,019,402▼ $97,090
Other Assets Total$215,972$234,727▲ $18,755
Liabilities
Other Liabilities$15,103$15,407▲ $304
Accounts Payable and Accrued Expenses$7,538$14,507▲ $6,969
Deferred Revenue$2,108--
Total Liabilities$24,749$29,914▲ $5,165
Net Assets / Fund Balance
Unrestricted Net Assets$3,091,743$2,989,488▼ $102,255
Total Net Assets Fund Balance$3,091,743$2,989,488▼ $102,255
Total Liabilities and Net Assets / Fund Balance$3,116,492$3,019,402▼ $97,090

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,591,247$1,732,338$4,323,585
Land$165,000-$165,000
Equipment$11,837$83,436$95,273
Other Assets Org$15,407--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Sr Mary MccarrickPresident
Rev Msgr David S SlubeckyVice President
BRIAN O'HERRONDirector
Rev Richard MaloneDirector
Russell JacobsDirector
Sr Regina MurphyDirector
Dennis C WalczykSecretary
Steven D TimmelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$258,183
Investment Income
$219
Other Revenue
$20,297
Change in Net Assets
$-102,255

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,699
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$278,699
Total Revenue per Form 990
$278,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,320
Salaries, Compensation, and Employee Benefits$95,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$123,302--$123,302
Other Salaries and Wages$46,543$26,167-$72,710
Fees for Services Other$26,809$8,029-$34,838
Fees for Services Legal-$28,333-$28,333
Office Expenses-$17,809-$17,809
Occupancy$17,529--$17,529
Other Employee Benefits$11,203$6,298-$17,501
Insurance$15,251--$15,251
All Other Expenses$7,521$2,505-$10,026
Payroll Taxes$3,471$1,952-$5,423
Other Expenses$3,643$5,214-$3,643
Fees for Services Lobbying-$1,970-$1,970
Advertising-$738-$738
Conferences and Meetings-$210-$210
Fees for Services Accounting-$174-$174
Total Functional Expenses$264,815$116,139$0$380,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,954
Total Expenses per Audited Statements$380,954
Total Expenses per Form 990$380,954
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$15,407
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
Dennis Walczyk
Title
Secretary
Phone
7168471635
Signed
2019-08-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Mary Mccarrick
Formed
2000
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
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, 2018.”

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 506 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/PrincipalOfficerNm0SR MARY MCCARRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0173166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0173166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185017
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0189
IRS990/PYOtherExpensesAmt0281838
IRS990/PYOtherRevenueAmt017341
IRS990/PYProgramServiceRevenueAmt0250070
IRS990/PYRevenuesLessExpensesAmt0-95314
IRS990/PYSalariesCompEmpBnftPaidAmt081076
IRS990/PYTotalExpensesAmt0362914
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0267600
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102255
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0258183
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt085877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt085877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0258183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0255211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0252738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0164238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01180440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0219
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0118
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0813
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020297
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020318
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017293
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019900
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095149
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92960
IRS990ScheduleA/PublicSupportPY509Pct00.93000
IRS990ScheduleA/PublicSupportTotal509Amt01266317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0258183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0250070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0255211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0252738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250115
IRS990ScheduleA/Total509Grp/TotalAmt01266317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278699
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0267600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0270149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0270110
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01362279
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02591247
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01732338
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04323585
IRS990ScheduleD/EquipmentGrp/BookValueAmt011837
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083436
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0380954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215407
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015407
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0278699
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/TotalBookValueLandBuildingsAmt02768084
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0234727
IRS990ScheduleD/TotalExpensesPerForm990Amt0380954
IRS990ScheduleD/TotalLiabilityAmt015407
IRS990ScheduleD/TotalRevenuePerForm990Amt0278699
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0278699
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380954
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, 2018.
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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,019,402
Liabilities
$29,914
Net assets
$2,989,488
Revenue
$278,699
Expenses
$380,954
Net income
-$102,255
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
2018Detailed filing. Detailed filing data is available for this year.$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