Civic Intelligence

Brocton Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 22-2370094

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 01, 2017

Organization ProfileN/A
1195 Main StreetBuffalo, NY 14209

(716) 884-7791

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

1.57x

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

4.59x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

2.9%

Higher net margin than 65% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$162,637

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

52nd percentile

-2.0%

Faster asset growth than 52% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

5.0%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,017,194

Down $21,263 (-2.0%) from 2015

Net Assets

Up

-$578,619

Up $10,216 (+1.7%) from 2015

Liabilities

Down

$1,595,813

Down $31,479 (-1.9%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$347,553

Up $16,655 (+5.0%) from 2015

Expenses

Down

$337,337

Down $24,904 (-6.9%) from 2015

Net Income

Up

$10,216

Up $41,559 (+133%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.0M$0-$1.0MAssets 2011: $1,220,574Liabilities 2011: $1,705,813Net Assets 2011: -$485,2392011Assets 2012: $1,193,651Liabilities 2012: $1,695,766Net Assets 2012: -$502,1152012Assets 2013: $1,146,165Liabilities 2013: $1,663,293Net Assets 2013: -$517,1282013Assets 2014: $1,092,224Liabilities 2014: $1,649,716Net Assets 2014: -$557,4922014Assets 2015: $1,038,457Liabilities 2015: $1,627,292Net Assets 2015: -$588,8352015Assets 2016: $1,017,194Liabilities 2016: $1,595,813Net Assets 2016: -$578,6192016Assets 2017: $896,622Liabilities 2017: $1,474,265Net Assets 2017: -$577,6432017Assets 2018: $876,266Liabilities 2018: $1,457,338Net Assets 2018: -$581,0722018Assets 2019: $854,295Liabilities 2019: $1,432,646Net Assets 2019: -$578,3512019Assets 2020: $775,050Liabilities 2020: $1,383,706Net Assets 2020: -$608,6562020Assets 2021: $756,467Liabilities 2021: $1,357,534Net Assets 2021: -$601,0672021Assets 2022: $714,823Liabilities 2022: $1,327,940Net Assets 2022: -$613,1172022Assets 2023: $659,709Liabilities 2023: $1,283,093Net Assets 2023: -$623,3842023

Highlighted filing

2016

Assets$1,017,194
Liabilities$1,595,813
Net Assets-$578,619
Open 2016 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $327,672Expenses 2011: $342,637Net Income 2011: -$14,9652011Revenue 2012: $327,148Expenses 2012: $344,024Net Income 2012: -$16,8762012Expenses 2013: $343,5322013Revenue 2014: $325,625Expenses 2014: $365,989Net Income 2014: -$40,3642014Revenue 2015: $330,898Expenses 2015: $362,241Net Income 2015: -$31,3432015Revenue 2016: $347,553Expenses 2016: $337,337Net Income 2016: $10,2162016Revenue 2017: $349,384Expenses 2017: $348,408Net Income 2017: $9762017Revenue 2018: $347,094Expenses 2018: $350,523Net Income 2018: -$3,4292018Revenue 2019: $402,411Expenses 2019: $399,690Net Income 2019: $2,7212019Revenue 2020: $351,878Expenses 2020: $382,183Net Income 2020: -$30,3052020Revenue 2021: $355,637Expenses 2021: $348,048Net Income 2021: $7,5892021Revenue 2022: $367,032Expenses 2022: $379,082Net Income 2022: -$12,0502022Revenue 2023: $373,760Expenses 2023: $384,027Net Income 2023: -$10,2672023

Highlighted filing

2016

Revenue$347,553
Expenses$337,337
Net Income$10,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 1, 2017
Return Version
2015v3.0
Gross Receipts
$347,553
Mission and Program Overview

Mission

The company was organized exclusively to develop and operate a 42 unit multi-family apartment complex for low-income persons in brocton, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,088$506,005▼ $50,083
Cash and Non-Interest-Bearing Accounts$5,733$25,042▲ $19,309
Prepaid Expenses and Deferred Charges$15,646$12,032▼ $3,614
Accounts Receivable$1,564$9,406▲ $7,842
Total Assets$1,038,457$1,017,194▼ $21,263
Other Assets Total$459,426$464,709▲ $5,283
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,589,453$1,561,370▼ $28,083
Accounts Payable and Accrued Expenses$21,909$16,990▼ $4,919
Escrow Account Liability$13,863$14,202▲ $339
Deferred Revenue$549$1,772▲ $1,223
Other Liabilities$1,518$1,479▼ $39
Total Liabilities$1,627,292$1,595,813▼ $31,479
Net Assets / Fund Balance
Unrestricted Net Assets$-588,835$-578,619▲ $10,216
Total Net Assets Fund Balance$-588,835$-578,619▲ $10,216
Total Liabilities and Net Assets / Fund Balance$1,038,457$1,017,194▼ $21,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$470,648$1,223,995$1,694,643
Equipment$14,357$193,457$207,814
Land$21,000-$21,000
Other Assets Org$85,352--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Aaron HejmowskiCFO$100,781$100,781
Judith ScottDirector/vice President$77,714$77,714

Board Members and Trustees

NameTitle
Elizabeth HuckaboneDirector/board President
Shirley SkinnerBoard Member
Helen RonanDirector/board Secretary
Karen ArdilloDirector/board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$323,138
Investment Income
$341
Other Revenue
$24,074
Change in Net Assets
$10,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,553
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$347,553
Total Revenue per Form 990
$347,553
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,257
Salaries, Compensation, and Employee Benefits$63,080
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$68,674--$68,674
Depreciation Depletion$56,666--$56,666
Other Salaries and Wages$50,468--$50,468
Fees for Services Management$21,988--$21,988
Insurance$18,538--$18,538
Fees for Services Accounting$12,388--$12,388
Other Expenses$10,393--$10,393
Other Employee Benefits$8,568--$8,568
All Other Expenses$5,519--$5,519
Office Expenses$4,482--$4,482
Fees for Services Legal$4,052--$4,052
Payroll Taxes$4,044--$4,044
Advertising$3,801--$3,801
Total Functional Expenses$337,337$0$0$337,337

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$337,337
Total Expenses per Audited Statements$337,337
Total Expenses per Form 990$337,337
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
Miscellaneous$1,479
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“There are no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 is prepared by an independent accounting firm. It is reviewed by the president of the board of directors and the chief financial officer of the organization before it is filed with the internal revenue service. A copy is provided to the entire board at a later date.”

Form 990, Part VI, Section B, Line 12

“The organization is currently reviewing the future implementation of conflict of interest, whistleblower and document retention policies. However, the filing organization has no employees. All day to day operations are performed by the staff of a related entity, belmont housing resources for wny, inc. Belmont has implemented all three policies.”

Form 990, Part VI, Section B, Line 15

“The filing organization has no employees. All day to day operations are performed by the staff of a related entity, belmont housing resources for wny, inc. Belmont's compensation program is developed by senior management, the human resources manager, and an employee benefits and compensation consulting firm, and reviewed by the hr and compensation committee of the board of directors. This compensation program applies to all staff, including officers. In addition, all compensation of the officers is approved by the board of directors. The compensation program included market pricing and job slotting within established salary grades and ranges based on information provided by the independent consulting firm.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and form 990 available to the public upon request. In addition, the organization's form 990 is available on guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents, internal policies and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Brocton Housing Development Fund
EIN
22-2370094
Phone
7168847791
Address
1195 MAIN STREET, BUFFALO, NY 14209

Signing Officer

Name
Michael Riegel
Title
President, Managing Agent
Phone
7168847791
Signed
2017-08-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Riegel
Formed
1981
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit oversight process and the independent accountant selection process have not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in a separate bank account in the name of the project. Interest earned on such deposits is paid to the individual tenants on an annual basis.”

PART X, LINE 2:

“The company is exempt under section 501(c)(3) of the u.s. Internal revenue code and section 402 of the new york state not-for-profit corporation law, and accordingly, no provision for income taxes has been reflected in the accompanying financial statements. Us gaap provides guidance on the financial statement recognition and measurement for income tax positions that the company has taken or expects to take in the company's income tax returns. Organizations take many tax positions relative to tax laws, including those taken in determining whether tax is due, a refund is owed, a tax return needs to be filed, or the characterization of income as taxable (for example, unrelated business income) or nontaxable. The company has not recorded any liabilities relating to uncertain tax positions. The company files its return of organization exempt from income tax in the u.s. Federal jurisdiction and its annual filing of charitable organizations in new york state.”

Raw XML AppendixShowing 400 of 727 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/BOYAmt021909
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016990
IRS990/AccountsReceivableGrp/BOYAmt01564
IRS990/AccountsReceivableGrp/EOYAmt09406
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE COMPANY WAS ORGANIZED EXCLUSIVELY TO DEVELOP AND OPERATE A 42 UNIT MULTI-FAMILY APARTMENT COMPLEX FOR LOW-INCOME PERSONS IN BROCTON, NEW YORK.
IRS990/AdvertisingGrp/ProgramServicesAmt03801
IRS990/AdvertisingGrp/TotalAmt03801
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05519
IRS990/AllOtherExpensesGrp/TotalAmt05519
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AARON HEJMOWSKI
IRS990/BooksInCareOfDetail/PhoneNum07168847791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01195 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05733
IRS990/CashNonInterestBearingGrp/EOYAmt025042
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0341
IRS990/CYOtherExpensesAmt0274257
IRS990/CYOtherRevenueAmt024074
IRS990/CYProgramServiceRevenueAmt0323138
IRS990/CYRevenuesLessExpensesAmt010216
IRS990/CYSalariesCompEmpBnftPaidAmt063080
IRS990/CYTotalExpensesAmt0337337
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347553
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0549
IRS990/DeferredRevenueGrp/EOYAmt01772
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt056666
IRS990/DepreciationDepletionGrp/TotalAmt056666
IRS990/Desc0TO PROVIDE SUBSIDIZED HOUSING FOR ELDERLY PERSONS OF LOW INCOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt013863
IRS990/EscrowAccountLiabilityGrp/EOYAmt014202
IRS990/ExpenseAmt0337337
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012388
IRS990/FeesForServicesAccountingGrp/TotalAmt012388
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04052
IRS990/FeesForServicesLegalGrp/TotalAmt04052
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021988
IRS990/FeesForServicesManagementGrp/TotalAmt021988
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt334.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt017982
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt19054
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt515221
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH HUCKABONE
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDITH SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2SHIRLEY SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN RONAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KAREN ARDILLO
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON HEJMOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0144655
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt168660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt585560
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR/BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0347553
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt018538
IRS990/InsuranceGrp/TotalAmt018538
IRS990/InterestGrp/ProgramServicesAmt068674
IRS990/InterestGrp/TotalAmt068674
IRS990/InvestmentIncomeGrp/ExclusionAmt0341
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0341
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01417452
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0556088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0506005
IRS990/LandBldgEquipCostOrOtherBssAmt01923457
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt091
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt091
IRS990/MissionDesc0THE COMPANY WAS ORGANIZED EXCLUSIVELY TO DEVELOP AND OPERATE A 42 UNIT MULTI-FAMILY APARTMENT COMPLEX FOR LOW-INCOME PERSONS IN BROCTON, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01589453
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01561370
IRS990/NetAssetsOrFundBalancesBOYAmt0-588835
IRS990/NetAssetsOrFundBalancesEOYAmt0-578619
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt04482
IRS990/OfficeExpensesGrp/TotalAmt04482
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0459426
IRS990/OtherAssetsTotalGrp/EOYAmt0464709
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08568
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08568
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt036095
IRS990/OtherExpensesGrp/ProgramServicesAmt117137
IRS990/OtherExpensesGrp/ProgramServicesAmt214524
IRS990/OtherExpensesGrp/ProgramServicesAmt310393
IRS990/OtherExpensesGrp/TotalAmt036095
IRS990/OtherExpensesGrp/TotalAmt117137
IRS990/OtherExpensesGrp/TotalAmt214524
IRS990/OtherExpensesGrp/TotalAmt310393
IRS990/OtherLiabilitiesGrp/BOYAmt01518
IRS990/OtherLiabilitiesGrp/EOYAmt01479
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0SERVICE COORDINATOR RE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018093
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt14538
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt21352
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14538
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21352
IRS990/OtherRevenueTotalAmt024074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050468
IRS990/OtherSalariesAndWagesGrp/TotalAmt050468
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04044
IRS990/PayrollTaxesGrp/TotalAmt04044
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015646
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012032
IRS990/PrincipalOfficerNm0MICHAEL RIEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0177526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1143702
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0177526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143702
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21910
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0356
IRS990/PYOtherExpensesAmt0303121
IRS990/PYOtherRevenueAmt015639
IRS990/PYProgramServiceRevenueAmt0314903
IRS990/PYRevenuesLessExpensesAmt0-31343
IRS990/PYSalariesCompEmpBnftPaidAmt059120
IRS990/PYTotalExpensesAmt0362241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0330898
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt010216
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0347212
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0347212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0330542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0325264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0328190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0326712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01657920
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01823
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00140
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal509Amt01657920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0330542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0325264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0328190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0326712
IRS990ScheduleA/Total509Grp/TotalAmt01657920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0330898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0328519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0327148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01659743
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0470648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01223995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01694643
IRS990ScheduleD/EquipmentGrp/BookValueAmt014357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207814
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0337337
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0365155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt285352
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ACQUISITION COSTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347553
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE PROJECT. INTEREST EARNED ON SUCH DEPOSITS IS PAID TO THE INDIVIDUAL TENANTS ON AN ANNUAL BASIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMPANY IS EXEMPT UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND SECTION 402 OF THE NEW YORK STATE NOT-FOR-PROFIT CORPORATION LAW, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. US GAAP PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITIONS THAT THE COMPANY HAS TAKEN OR EXPECTS TO TAKE IN THE COMPANY'S INCOME TAX RETURNS. ORGANIZATIONS TAKE MANY TAX POSITIONS RELATIVE TO TAX LAWS, INCLUDING THOSE TAKEN IN DETERMINING WHETHER TAX IS DUE, A REFUND IS OWED, A TAX RETURN NEEDS TO BE FILED, OR THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NONTAXABLE. THE COMPANY HAS NOT RECORDED ANY LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS. THE COMPANY FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0464709
IRS990ScheduleD/TotalExpensesPerForm990Amt0337337
IRS990ScheduleD/TotalLiabilityAmt01479
IRS990ScheduleD/TotalRevenuePerForm990Amt0347553
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347553
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0337337
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH HUCKABONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR/BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162637
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES ARE PAID BY BELMONT HOUSING RESOURCES FOR WNY, INC., A RELATED ENTITY. BELMONT'S COMPENSATION PROGRAM IS DEVELOPED BY SENIOR MANAGEMENT, THE HUMAN RESOURCES MANAGER, AND AN EMPLOYEE BENEFITS AND COMPENSATION CONSULTING FIRM, AND REVIEWED BY THE HR AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMPENSATION PROGRAM APPLIES TO ALL STAFF, INCLUDING OFFICERS. IN ADDITION, ALL COMPENSATION OF OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PROGRAM INCLUDED MARKET PRICING AND JOB SLOTTING WITHIN ESTABLISHED SALARY GRADES AND RANGES BASED ON INFORMATION PROVIDED BY THE INDEPENDENT CONSULTING FIRM.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. IT IS REVIEWED BY THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE CHIEF FINANCIAL OFFICER OF THE ORGANIZATION BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. A COPY IS PROVIDED TO THE ENTIRE BOARD AT A LATER DATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS CURRENTLY REVIEWING THE FUTURE IMPLEMENTATION OF CONFLICT OF INTEREST, WHISTLEBLOWER AND DOCUMENT RETENTION POLICIES. HOWEVER, THE FILING ORGANIZATION HAS NO EMPLOYEES. ALL DAY TO DAY OPERATIONS ARE PERFORMED BY THE STAFF OF A RELATED ENTITY, BELMONT HOUSING RESOURCES FOR WNY, INC. BELMONT HAS IMPLEMENTED ALL THREE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FILING ORGANIZATION HAS NO EMPLOYEES. ALL DAY TO DAY OPERATIONS ARE PERFORMED BY THE STAFF OF A RELATED ENTITY, BELMONT HOUSING RESOURCES FOR WNY, INC. BELMONT'S COMPENSATION PROGRAM IS DEVELOPED BY SENIOR MANAGEMENT, THE HUMAN RESOURCES MANAGER, AND AN EMPLOYEE BENEFITS AND COMPENSATION CONSULTING FIRM, AND REVIEWED BY THE HR AND COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. THIS COMPENSATION PROGRAM APPLIES TO ALL STAFF, INCLUDING OFFICERS. IN ADDITION, ALL COMPENSATION OF THE OFFICERS IS APPROVED BY THE BOARD OF DIRECTORS. THE COMPENSATION PROGRAM INCLUDED MARKET PRICING AND JOB SLOTTING WITHIN ESTABLISHED SALARY GRADES AND RANGES BASED ON INFORMATION PROVIDED BY THE INDEPENDENT CONSULTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, THE ORGANIZATION'S FORM 990 IS AVAILABLE ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, INTERNAL POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE AUDIT OVERSIGHT PROCESS AND THE INDEPENDENT ACCOUNTANT SELECTION PROCESS HAVE NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0161484793

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
$1,017,194
Liabilities
$1,595,813
Net assets
-$578,619
Revenue
$347,553
Expenses
$337,337
Net income
$10,216
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.66$1.28$0.62$0.37$0.38$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$1.33$0.61$0.37$0.38$0.01
2021Summary only. Only limited summary data is available for this year.$0.76$1.36$0.60$0.36$0.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.38$0.61$0.35$0.38$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$1.43$0.58$0.40$0.40$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$1.46$0.58$0.35$0.35$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$1.47$0.58$0.35$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.02$1.60$0.58$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.04$1.63$0.59$0.33$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.09$1.65$0.56$0.33$0.37$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.66$0.52$0.34
2012Summary only. Only limited summary data is available for this year.$1.19$1.70$0.50$0.33$0.34$0.02
2011Summary only. Only limited summary data is available for this year.$1.22$1.71$0.49$0.33$0.34$0.01