Civic Intelligence

Brocton Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 22-2370094

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

Organization ProfileN/A
2393 Main StreetBuffalo, NY 14214

(716) 884-7791

Siviq Scores

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

Liabilities / Assets

87th percentile

1.68x

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

3.56x

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

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

0.7%

Higher net margin than 60% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$130,436

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 32.4% of source-year revenue.

2019 filings • NTEE L • $500k-$1M nonprofits • Source year 2019

Asset Growth

40th percentile

-2.5%

Faster asset growth than 40% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

16%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$854,295

Down $21,971 (-2.5%) from 2018

Net Assets

Up

-$578,351

Up $2,721 (+0.5%) from 2018

Liabilities

Down

$1,432,646

Down $24,692 (-1.7%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin60th percentile

Revenue

Up

$402,411

Up $55,317 (+16%) from 2018

Expenses

Up

$399,690

Up $49,167 (+14%) from 2018

Net Income

Up

$2,721

Up $6,150 (+179%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$854,295
Liabilities$1,432,646
Net Assets-$578,351
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$402,411
Expenses$399,690
Net Income$2,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.2
Gross Receipts
$402,411
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$425,648$396,005▼ $29,643
Accounts Receivable$12,757$31,553▲ $18,796
Prepaid Expenses and Deferred Charges$17,680$18,203▲ $523
Cash and Non-Interest-Bearing Accounts$27,764$12,456▼ $15,308
Total Assets$876,266$854,295▼ $21,971
Other Assets Total$392,417$396,078▲ $3,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,418,679$1,388,008▼ $30,671
Accounts Payable and Accrued Expenses$21,197$27,354▲ $6,157
Escrow Account Liability$14,799$14,827▲ $28
Deferred Revenue$1,755$1,519▼ $236
Other Liabilities$908$938▲ $30
Total Liabilities$1,457,338$1,432,646▼ $24,692
Net Assets / Fund Balance
Unrestricted Net Assets$-581,072$-578,351▲ $2,721
Total Net Assets Fund Balance$-581,072$-578,351▲ $2,721
Total Liabilities and Net Assets / Fund Balance$876,266$854,295▼ $21,971

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$351,430$1,374,449$1,725,879
Equipment$23,575$210,761$234,336
Land$21,000-$21,000
Other Assets Org$14,827--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Aaron HejmowskiCFO$130,436$130,436
Judith ScottDirector/board President$83,413$83,413

Board Members and Trustees

NameTitle
Joshua FreifeldDirector (5/15 to Present)
Helen RonanDirector/board Secretary/treasurer
Karen ArdilloDirector/board Treas (10/1 to 5/23)
Elizabeth HuckaboneDirector/board Vice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$334,851
Investment Income
$664
Other Revenue
$66,896
Change in Net Assets
$2,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,411
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$402,411
Total Revenue per Form 990
$402,411
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,212
Salaries, Compensation, and Employee Benefits$76,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$64,510--$64,510
Other Salaries and Wages$61,188--$61,188
Depreciation Depletion$58,688--$58,688
Insurance$24,610--$24,610
Fees for Services Management$22,734--$22,734
Fees for Services Other$14,689--$14,689
Fees for Services Accounting-$14,134-$14,134
Other Expenses$2,644$11,000-$13,644
Other Employee Benefits$10,390--$10,390
Advertising$6,517--$6,517
Payroll Taxes$4,900--$4,900
Office Expenses$4,682--$4,682
Fees for Services Legal$610--$610
All Other Expenses$50--$50
Total Functional Expenses$374,556$25,134$0$399,690

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$399,690
Total Expenses per Audited Statements$399,690
Total Expenses per Form 990$399,690
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$938
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2393 MAIN STREET, BUFFALO, NY 14214

Signing Officer

Name
Michael Riegel
Title
President, Managing Agent
Phone
7168847791
Signed
2020-08-12
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
4

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/OtherSalariesAndWagesGrp/ProgramServicesAmt061188
IRS990/OtherSalariesAndWagesGrp/TotalAmt061188
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04900
IRS990/PayrollTaxesGrp/TotalAmt04900
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018203
IRS990/PrincipalOfficerNm0JUDITH SCOTT
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/RelatedOrExemptFuncIncomeAmt0181027
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1151539
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1151539
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0341
IRS990/PYOtherExpensesAmt0280815
IRS990/PYOtherRevenueAmt019058
IRS990/PYProgramServiceRevenueAmt0327695
IRS990/PYRevenuesLessExpensesAmt0-3429
IRS990/PYSalariesCompEmpBnftPaidAmt069708
IRS990/PYTotalExpensesAmt0350523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0347094
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02721
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0401747
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02134
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0401747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0346753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0348952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0347212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0330542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01775206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0341
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0356
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02134
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt01775206
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401747
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0346753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0347212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0330542
IRS990ScheduleA/Total509Grp/TotalAmt01775206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0402411
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0349384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0330898
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01777340
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0351430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01374449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01725879
IRS990ScheduleD/EquipmentGrp/BookValueAmt023575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0210761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0234336
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0399690
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0381251
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114827
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0938
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0402411
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/TotalBookValueLandBuildingsAmt0396005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0396078
IRS990ScheduleD/TotalExpensesPerForm990Amt0399690
IRS990ScheduleD/TotalLiabilityAmt0938
IRS990ScheduleD/TotalRevenuePerForm990Amt0402411
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402411
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0399690
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/AddressLine1Txt02393 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt12393 MAIN STREET
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1BUFFALO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd014214
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd114214
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$854,295
Liabilities
$1,432,646
Net assets
-$578,351
Revenue
$402,411
Expenses
$399,690
Net income
$2,721
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
2019Detailed filing. Detailed filing data is available for this year.$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