Civic Intelligence

Brocton Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 22-2370094

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 09, 2019

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

87th percentile

1.66x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

4.20x

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

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

-1.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$108,046

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$876,266

Down $20,356 (-2.3%) from 2017

Net Assets

Down

-$581,072

Down $3,429 (-0.6%) from 2017

Liabilities

Down

$1,457,338

Down $16,927 (-1.1%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Down

$347,094

Down $2,290 (-0.7%) from 2017

Expenses

Up

$350,523

Up $2,115 (+0.6%) from 2017

Net Income

Down

-$3,429

Down $4,405 (-451%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$876,266
Liabilities$1,457,338
Net Assets-$581,072
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$347,094
Expenses$350,523
Net Income-$3,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 9, 2019
Return Version
2017v2.3
Gross Receipts
$347,094
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$460,724$425,648▼ $35,076
Cash and Non-Interest-Bearing Accounts$26,604$27,764▲ $1,160
Prepaid Expenses and Deferred Charges$12,501$17,680▲ $5,179
Accounts Receivable$4,756$12,757▲ $8,001
Total Assets$896,622$876,266▼ $20,356
Other Assets Total$392,037$392,417▲ $380
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,448,006$1,418,679▼ $29,327
Accounts Payable and Accrued Expenses$10,286$21,197▲ $10,911
Escrow Account Liability$14,360$14,799▲ $439
Deferred Revenue$774$1,755▲ $981
Other Liabilities$839$908▲ $69
Total Liabilities$1,474,265$1,457,338▼ $16,927
Net Assets / Fund Balance
Unrestricted Net Assets$-577,643$-581,072▼ $3,429
Total Net Assets Fund Balance$-577,643$-581,072▼ $3,429
Total Liabilities and Net Assets / Fund Balance$896,622$876,266▼ $20,356

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$379,402$1,322,935$1,702,337
Equipment$25,246$203,587$228,833
Land$21,000-$21,000
Other Assets Org$14,799--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Aaron HejmowskiCFO$108,046$108,046
Judith ScottDirector/board President$80,224$80,224

Board Members and Trustees

NameTitle
Elizabeth HuckaboneDirector/board Vice President
Helen RonanDirector/board Secretary
Karen ArdilloDirector/board Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$327,695
Investment Income
$341
Other Revenue
$19,058
Change in Net Assets
$-3,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,094
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$347,094
Total Revenue per Form 990
$347,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,815
Salaries, Compensation, and Employee Benefits$69,708
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$65,857--$65,857
Other Salaries and Wages$55,748--$55,748
Depreciation Depletion$54,946--$54,946
Fees for Services Management$22,104--$22,104
Insurance$19,403--$19,403
Fees for Services Accounting$13,734--$13,734
Advertising$12,074--$12,074
Other Employee Benefits$9,480--$9,480
Other Expenses$8,762--$8,762
All Other Expenses$7,404--$7,404
Office Expenses$5,036--$5,036
Payroll Taxes$4,480--$4,480
Total Functional Expenses$350,523$0$0$350,523

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$350,523
Total Expenses per Audited Statements$350,523
Total Expenses per Form 990$350,523
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$908
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 11B

“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
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Scott
Formed
1981
Legal Domicile
Ny
Voting Board Members
4
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.”

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IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL CLAIMS REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1139522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0184010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1139522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24163
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0432
IRS990/PYOtherExpensesAmt0284668
IRS990/PYOtherRevenueAmt020669
IRS990/PYProgramServiceRevenueAmt0328283
IRS990/PYRevenuesLessExpensesAmt0976
IRS990/PYSalariesCompEmpBnftPaidAmt063740
IRS990/PYTotalExpensesAmt0348408
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0349384
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3429
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0346753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0348952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0347212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0330542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0325264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01698723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01831
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.11000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01698723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0346753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0348952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0330542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325264
IRS990ScheduleA/Total509Grp/TotalAmt01698723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0349384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325625
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01700554
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0379402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01322935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01702337
IRS990ScheduleD/EquipmentGrp/BookValueAmt025246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0203587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228833
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0350523
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0377618
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114799
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347094
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/TotalBookValueLandBuildingsAmt0425648
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0392417
IRS990ScheduleD/TotalExpensesPerForm990Amt0350523
IRS990ScheduleD/TotalLiabilityAmt0908
IRS990ScheduleD/TotalRevenuePerForm990Amt0347094
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347094
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0350523
IRS990/ScheduleJRequiredInd00
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 11B
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
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1161592226
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE AFFORDABLE HOUSING OPPORTUNITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1PROVIDE AFFORDABLE HOUSING OPPORTUNITIES
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0ATTICA COLONY INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1WOODLAND GENERAL INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01195 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt11195 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014209
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd114209
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd6N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd8N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd9N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd10N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd11N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0161339171
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1161320283
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2161484399
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN3161592227
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN4050566024
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN5203523141
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN6205710117
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN7352248133
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN8455512268

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$876,266
Liabilities
$1,457,338
Net assets
-$581,072
Revenue
$347,094
Expenses
$350,523
Net income
-$3,429
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
2018Detailed filing. Detailed filing data is available for this year.$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