Civic Intelligence

God City Housing Development Fund Company Inc

EIN 22-2359206 • 501(c)3 • Buffalo, NY

Profile

HOUSING DEVELOPMENT.

175 Pershing AvenueBuffalo, NY 14208

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

1.43x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

1.39x

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

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

Net Margin

90th percentile

52%

Higher net margin than 90% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

95th percentile

103%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

93rd percentile

108%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$2,410,805

Up $1,220,853 (+103%) from 2023

Liabilities

Down

$3,437,640

Down $89,769 (-2.5%) from 2023

Net Assets

Up

-$1,026,835

Up $1,310,622 (+56%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin90th percentile

Revenue

Up

$2,467,852

Up $1,282,764 (+108%) from 2023

Expenses

Down

$1,178,219

Down $140,436 (-11%) from 2023

Net Income

Up

$1,289,633

Up $1,423,200 (+1066%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,219,283Liabilities 2011: $4,506,593Net Assets 2011: -$1,287,3102011Assets 2012: $3,112,885Liabilities 2012: $4,460,128Net Assets 2012: -$1,347,2432012Assets 2013: $2,978,735Liabilities 2013: $4,382,433Net Assets 2013: -$1,403,6982013Assets 2014: $2,837,199Liabilities 2014: $4,330,473Net Assets 2014: -$1,493,2742014Assets 2015: $2,696,677Liabilities 2015: $4,267,521Net Assets 2015: -$1,570,8442015Assets 2016: $2,656,643Liabilities 2016: $4,217,018Net Assets 2016: -$1,560,3752016Assets 2017: $2,416,413Liabilities 2017: $4,071,835Net Assets 2017: -$1,655,4222017Assets 2018: $2,182,475Liabilities 2018: $3,970,460Net Assets 2018: -$1,787,9852018Assets 2019: $1,950,954Liabilities 2019: $3,893,227Net Assets 2019: -$1,942,2732019Assets 2020: $1,849,505Liabilities 2020: $3,853,986Net Assets 2020: -$2,004,4812020Assets 2021: $1,627,706Liabilities 2021: $3,756,180Net Assets 2021: -$2,128,4742021Assets 2022: $1,495,618Liabilities 2022: $3,699,503Net Assets 2022: -$2,203,8852022Assets 2023: $1,189,952Liabilities 2023: $3,527,409Net Assets 2023: -$2,337,4572023Assets 2024: $2,410,805Liabilities 2024: $3,437,640Net Assets 2024: -$1,026,8352024

Highlighted filing

2024

Assets$2,410,805
Liabilities$3,437,640
Net Assets-$1,026,835
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $973,184Expenses 2011: $1,000,592Net Income 2011: -$27,4082011Expenses 2012: $1,076,7282012Expenses 2013: $1,095,1432013Revenue 2014: $1,035,893Expenses 2014: $1,125,469Net Income 2014: -$89,5762014Revenue 2015: $1,050,775Expenses 2015: $1,128,345Net Income 2015: -$77,5702015Revenue 2016: $1,092,086Expenses 2016: $1,081,617Net Income 2016: $10,4692016Revenue 2017: $1,089,985Expenses 2017: $1,185,032Net Income 2017: -$95,0472017Revenue 2018: $1,103,759Expenses 2018: $1,236,322Net Income 2018: -$132,5632018Revenue 2019: $1,100,992Expenses 2019: $1,255,280Net Income 2019: -$154,2882019Revenue 2020: $1,138,577Expenses 2020: $1,200,785Net Income 2020: -$62,2082020Revenue 2021: $1,157,330Expenses 2021: $1,281,323Net Income 2021: -$123,9932021Revenue 2022: $1,188,071Expenses 2022: $1,263,482Net Income 2022: -$75,4112022Revenue 2023: $1,185,088Expenses 2023: $1,318,655Net Income 2023: -$133,5672023Revenue 2024: $2,467,852Expenses 2024: $1,178,219Net Income 2024: $1,289,6332024

Highlighted filing

2024

Revenue$2,467,852
Expenses$1,178,219
Net Income$1,289,633
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,410,805
Liabilities
$3,437,640
Net assets
-$1,026,835
Revenue
$2,467,852
Expenses
$1,178,219
Net income
$1,289,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$3.44$1.03$2.47$1.18$1.29
2023Summary only. Only limited summary data is available for this year.$1.19$3.53$2.34$1.19$1.32$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$3.70$2.20$1.19$1.26$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$3.76$2.13$1.16$1.28$0.12
2020Summary only. Only limited summary data is available for this year.$1.85$3.85$2.00$1.14$1.20$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$3.89$1.94$1.10$1.26$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$3.97$1.79$1.10$1.24$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$4.07$1.66$1.09$1.19$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.66$4.22$1.56$1.09$1.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.70$4.27$1.57$1.05$1.13$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.84$4.33$1.49$1.04$1.13$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$4.38$1.40$1.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$4.46$1.35$1.08
2011Summary only. Only limited summary data is available for this year.$3.22$4.51$1.29$0.97$1.00$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$2,467,852
Mission and Program Overview

Mission

HOUSING DEVELOPMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$921,285-
Land, Buildings, and Equipment, Net$547,715$498,697▼ $49,018
Accounts Receivable$14,787$387,027▲ $372,240
Cash and Non-Interest-Bearing Accounts$27,265$13,282▼ $13,983
Other Notes and Loans Receivable, Net-$4,280-
Prepaid Expenses and Deferred Charges$13,771$1,992▼ $11,779
Total Assets$1,189,952$2,410,805▲ $1,220,853
Other Assets Total$586,414$584,242▼ $2,172
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,456,934$3,388,861▼ $68,073
Other Liabilities$30,419$26,144▼ $4,275
Accounts Payable and Accrued Expenses$35,800$18,382▼ $17,418
Deferred Revenue$4,253$4,253→ $0
Total Liabilities$3,527,406$3,437,640▼ $89,766
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,337,454$-1,026,835▲ $1,310,619
Total Net Assets Fund Balance$-2,337,454$-1,026,835▲ $1,310,619
Total Liabilities and Net Assets / Fund Balance$1,189,952$2,410,805▲ $1,220,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$328,397$5,829,323$6,157,720
Equipment$116,750$763,431$880,181
Land$53,550-$53,550
Other Assets Org$31,029--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Andrea a Mujahid-moore EsqPresident
Alfreda JohnsonVice President
Helen WestmorelandDirector
Mark V JohnsonDirector
Timothy LashDirector
Dr Ramelli ChoatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,467,531
Investment Income
$0
Other Revenue
$321
Change in Net Assets
$1,289,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,467,852
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,467,852
Total Revenue per Form 990
$2,467,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,113
Salaries, Compensation, and Employee Benefits$335,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,501$2,462-$311,963
Fees for Services Other$128,288$5,500-$133,788
Depreciation Depletion$73,541--$73,541
Fees for Services Management-$67,069-$67,069
Office Expenses-$42,282-$42,282
Occupancy$34,222--$34,222
Insurance$25,828--$25,828
Other Employee Benefits$23,143--$23,143
All Other Expenses$10,558--$10,558
Other Expenses$28,606$7,045-$7,045
Fees for Services Legal-$1,851-$1,851
Fees for Services Accounting-$1,450-$1,450
Advertising-$250-$250
Total Functional Expenses$669,043$509,176$0$1,178,219

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,219
Total Expenses per Audited Statements$1,178,219
Total Expenses per Form 990$1,178,219
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$26,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
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 2

“Mrs. Alfreda johnson, director, is the mother of mr. Mark v. Johnson, director.”

Form 990, Part VI, Section A, Line 3

“Belmont property management is responsible for day-to-day operations including marketing and resident processing, maintenance and repairs, rent collection and accounting duties, tenant relations and lease enforcement, as outlined in the management agreement. All salaries and payroll taxes are paid to belmont to reimburse expenses of the management agent.”

Form 990, Part VI, Section A, Line 8B

“As the board of directors is such a small group, there are no sub committees needed or created, the main body of the board of directors make all the company decisions.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed and signed by the board president.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
God City Housing Development Fund
EIN
22-2359206
Phone
7168541251
Address
175 PERSHING AVENUE, BUFFALO, NY 14208

Signing Officer

Name
Andrea a Mujahid-moore Esq
Title
President
Phone
7168541251
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea a Mujahid-moore
Formed
1980
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
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 IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 5,500. Fundraising expenses 0. Total expenses 5,500. Maintenance contracts: program service expenses 128,288. Management and general expenses 0. Fundraising expenses 0. Total expenses 128,288.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2024.”

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 company 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 433 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/AdvertisingGrp/ManagementAndGeneralAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
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IRS990/Form990PartVIISectionAGrp/PersonNm1ALFREDA JOHNSON
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK V JOHNSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17045
IRS990/OtherExpensesGrp/ProgramServicesAmt024
IRS990/OtherExpensesGrp/ProgramServicesAmt135332
IRS990/OtherExpensesGrp/ProgramServicesAmt228606
IRS990/OtherExpensesGrp/TotalAmt0381291
IRS990/OtherExpensesGrp/TotalAmt135332
IRS990/OtherExpensesGrp/TotalAmt228606
IRS990/OtherExpensesGrp/TotalAmt37045
IRS990/OtherLiabilitiesGrp/BOYAmt030419
IRS990/OtherLiabilitiesGrp/EOYAmt026144
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt0321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0321
IRS990/OtherRevenueTotalAmt0321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02462
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309501
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311963
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04280
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0921285
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01992
IRS990/PrincipalOfficerNm0ANDREA A MUJAHID-MOORE
IRS990/PriorPeriodAdjustmentsAmt020986
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02467531
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02467531
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01690
IRS990/PYOtherExpensesAmt0675182
IRS990/PYOtherRevenueAmt01279
IRS990/PYProgramServiceRevenueAmt01182118
IRS990/PYRevenuesLessExpensesAmt0-133569
IRS990/PYSalariesCompEmpBnftPaidAmt0643474
IRS990/PYTotalExpensesAmt01318656
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01185087
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01289633
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02467531
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02467531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01182118
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01180102
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01149518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01131215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt07110484
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0570
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03398
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0321
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01279
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07399
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07203
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06833
IRS990ScheduleA/OtherIncome509Grp/TotalAmt023035
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99630
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt07110484
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02467531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01182118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01180102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01149518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01131215
IRS990ScheduleA/Total509Grp/TotalAmt07110484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02467852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01185087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01188071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01157330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01138577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07136917
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0328397
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05829323
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06157720
IRS990ScheduleD/EquipmentGrp/BookValueAmt0116750
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0763431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0880181
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01178219
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053550
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0196379
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt183646
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt252852
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41480
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5149219
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt658444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt731029
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED MORTGAGE & FINANCE COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3MORTGAGE INSURANCE PREMIUM ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER ASSETS - GAS DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026144
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02467852
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 COMPANY 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/TotalBookValueLandBuildingsAmt0498697
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0584242
IRS990ScheduleD/TotalExpensesPerForm990Amt01178219
IRS990ScheduleD/TotalLiabilityAmt026144
IRS990ScheduleD/TotalRevenuePerForm990Amt02467852
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02467852
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178219
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MRS. ALFREDA JOHNSON, DIRECTOR, IS THE MOTHER OF MR. MARK V. JOHNSON, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BELMONT PROPERTY MANAGEMENT IS RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING AND RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. ALL SALARIES AND PAYROLL TAXES ARE PAID TO BELMONT TO REIMBURSE EXPENSES OF THE MANAGEMENT AGENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AS THE BOARD OF DIRECTORS IS SUCH A SMALL GROUP, THERE ARE NO SUB COMMITTEES NEEDED OR CREATED, THE MAIN BODY OF THE BOARD OF DIRECTORS MAKE ALL THE COMPANY DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,500. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 128,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 128,288.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01189952
IRS990/TotalAssetsEOYAmt02410805
IRS990/TotalAssetsGrp/BOYAmt01189952
IRS990/TotalAssetsGrp/EOYAmt02410805
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0509176
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669043
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178219
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03527406
IRS990/TotalLiabilitiesEOYAmt03437640
IRS990/TotalLiabilitiesGrp/BOYAmt03527406
IRS990/TotalLiabilitiesGrp/EOYAmt03437640
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2337454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1026835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0669043
IRS990/TotalProgramServiceRevenueAmt02467531
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0321
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02467531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02467852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01189952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02410805
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 PERSHING AVENUE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014208
IRS990/VotingMembersGoverningBodyCnt06

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