Civic Intelligence

Wheatfield Housing Development Fund Company Inc

990 • Fiscal year 2023 • EIN 16-1594011

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 03, 2024

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

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.22x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

27th percentile

-2.8%

Faster asset growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

3.3%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets39th percentile

Assets

Flat

$2,623,318

Flat from 2023

Net Assets

Flat

$2,557,944

Flat from 2023

Liabilities

Flat

$65,374

Flat from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin14th percentile

Revenue

Flat

$298,255

Flat from 2023

Expenses

Flat

$370,080

Flat from 2023

Net Income

Flat

-$71,825

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th 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: $2,557,9442023Assets 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 Growth44th 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: -$71,8252023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 3, 2024
Return Version
2023v5.0
Gross Receipts
$298,255
Mission and Program Overview

Mission

LOW INCOME HOUSING.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,329,714$2,224,599▼ $105,115
Cash and Non-Interest-Bearing Accounts$8,487$8,283▼ $204
Pledges and Grants Receivable$8,729$173▼ $8,556
Total Assets$2,699,771$2,623,318▼ $76,453
Other Assets Total$352,841$390,263▲ $37,422
Liabilities
Accounts Payable and Accrued Expenses$53,208$47,465▼ $5,743
Other Liabilities$16,794$17,721▲ $927
Deferred Revenue-$188-
Total Liabilities$70,002$65,374▼ $4,628
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,629,769$2,557,944▼ $71,825
Total Net Assets Fund Balance$2,629,769$2,557,944▼ $71,825
Total Liabilities and Net Assets / Fund Balance$2,699,771$2,623,318▼ $76,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,059,599$2,263,986$4,323,585
Land$165,000-$165,000
Equipment$0$95,273$95,273
Other Assets Org$17,721--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Deacon Steve SchumerPresident
Rev Peter KaralusVice President
Molly OliverDirector
Most Rev Michael W FisherDirector
Sr Mary Mccarrick OsfDirector
Melissa PotzlerSecretary
Ellen MusialowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,034
Investment Income
$431
Other Revenue
$10,790
Change in Net Assets
$-71,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$298,255
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$298,255
Total Revenue per Form 990
$298,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,515
Salaries, Compensation, and Employee Benefits$83,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$105,115--$105,115
Other Salaries and Wages$43,441$20,967-$64,408
Fees for Services Management-$31,863-$31,863
All Other Expenses$17,111$6,163-$23,274
Fees for Services Other$14,639$7,900-$22,539
Insurance$21,344--$21,344
Occupancy$20,260--$20,260
Office Expenses-$19,195-$19,195
Other Employee Benefits$9,486$4,578-$14,064
Other Expenses$5,364$1,416-$6,780
Payroll Taxes$3,435$1,658-$5,093
Fees for Services Accounting-$1,970-$1,970
Fees for Services Legal-$1,647-$1,647
Advertising-$173-$173
Total Functional Expenses$264,139$105,941$0$370,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$370,080
Total Expenses per Audited Statements$370,080
Total Expenses per Form 990$370,080
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$17,721
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 35% controlled entity
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
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 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
Deacon Steve Schumer
Title
President
Phone
7168471635
Signed
2024-04-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Steve Schumer
Formed
2000
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
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, 2023.”

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 498 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
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IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0203997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22078
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0203997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22078
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt074
IRS990/PYOtherExpensesAmt0316288
IRS990/PYOtherRevenueAmt015378
IRS990/PYProgramServiceRevenueAmt0273189
IRS990/PYRevenuesLessExpensesAmt0-118400
IRS990/PYSalariesCompEmpBnftPaidAmt090753
IRS990/PYTotalExpensesAmt0407041
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0288641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0287034
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0431
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0287034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0274954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0260370
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0265982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01361529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0431
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01049
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt010790
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt015378
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016345
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt019313
IRS990ScheduleA/OtherIncome509Grp/TotalAmt079566
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94410
IRS990ScheduleA/PublicSupportPY509Pct00.93680
IRS990ScheduleA/PublicSupportTotal509Amt01361529
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0287034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0273189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274954
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0265982
IRS990ScheduleA/Total509Grp/TotalAmt01361529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0298255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0288641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0278320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0285542
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01442144
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02059599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02263986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04323585
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095273
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095273
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0370080
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0165000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0165000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0370704
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217721
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0298255
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/TotalBookValueLandBuildingsAmt02224599
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0390263
IRS990ScheduleD/TotalExpensesPerForm990Amt0370080
IRS990ScheduleD/TotalLiabilityAmt017721
IRS990ScheduleD/TotalRevenuePerForm990Amt0298255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0298255
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0370080
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 OVERSIGHT OR INDEPENDENT ACCOUNTANT SELECTION PROCESSES DURING THE FISCAL YEAR ENDED DECEMBER 31, 2023.
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing 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
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.07$2.56$0.30$0.37$0.07
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