Civic Intelligence

Brocton Housing Development Fund Company Inc.

990 • Fiscal year 2023 • EIN 22-2370094

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 02, 2024

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

89th percentile

1.94x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

3.43x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Net Margin

51st percentile

-2.7%

Higher net margin than 51% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

80th percentile

$161,299

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2023 filings • NTEE L • $500k-$1M nonprofits • Source year 2023

Asset Growth

14th percentile

-7.7%

Faster asset growth than 14% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Flat

$659,709

Flat from 2023

Net Assets

Flat

-$623,384

Flat from 2023

Liabilities

Flat

$1,283,093

Flat from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin51st percentile

Revenue

Flat

$373,760

Flat from 2023

Expenses

Flat

$384,027

Flat from 2023

Net Income

Flat

-$10,267

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth14th 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: -$623,3842023Assets 2023: $659,709Liabilities 2023: $1,283,093Net Assets 2023: -$623,3842023

Highlighted filing

2023

Assets$659,709
Liabilities$1,283,093
Net Assets-$623,384
Open 2023 Filing

Operations Trend

Revenue Growth43rd 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: -$10,2672023Revenue 2023: $373,760Expenses 2023: $384,027Net Income 2023: -$10,2672023

Highlighted filing

2023

Revenue$373,760
Expenses$384,027
Net Income-$10,267
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 2, 2024
Return Version
2022v5.0
Gross Receipts
$373,760
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$324,493$265,990▼ $58,503
Cash and Non-Interest-Bearing Accounts$39,208$32,400▼ $6,808
Prepaid Expenses and Deferred Charges$20,904$23,795▲ $2,891
Accounts Receivable$10,917$11,070▲ $153
Total Assets$714,823$659,709▼ $55,114
Other Assets Total$319,301$326,454▲ $7,153
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,287,099$1,250,314▼ $36,785
Escrow Account Liability$15,455$15,550▲ $95
Accounts Payable and Accrued Expenses$19,537$15,332▼ $4,205
Deferred Revenue$2,234$1,521▼ $713
Other Liabilities$3,615$376▼ $3,239
Total Liabilities$1,327,940$1,283,093▼ $44,847
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-613,117$-623,384▼ $10,267
Total Net Assets Fund Balance$-613,117$-623,384▼ $10,267
Total Liabilities and Net Assets / Fund Balance$714,823$659,709▼ $55,114

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,198$1,588,368$1,822,566
Equipment$10,792$235,278$246,070
Land$21,000-$21,000
Other Assets Org$15,550--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleOtherTotal
Judith ScottBoard Member/president$98,163$98,163

Board Members and Trustees

NameTitle
Joshua FreifeldBoard Member
Helen RonanBoard Member/secretary
Elizabeth HuckaboneBoard Member/VP (termed 9/26/23)
Aaron HejmowskiCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$354,265
Investment Income
$1,342
Other Revenue
$18,153
Change in Net Assets
$-10,267

Audited Revenue Reconciliation

Revenue per Audited Statements
$373,760
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$373,760
Total Revenue per Form 990
$373,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,195
Salaries, Compensation, and Employee Benefits$79,832
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,852--$63,852
Depreciation Depletion$61,350--$61,350
Interest$58,374--$58,374
Insurance$28,615--$28,615
Fees for Services Management$24,175--$24,175
Fees for Services Accounting-$16,258-$16,258
Other Expenses$12,989--$12,989
Other Employee Benefits$10,866--$10,866
All Other Expenses$6,179$4,570-$10,749
Advertising$7,462--$7,462
Office Expenses$5,255--$5,255
Payroll Taxes$5,114--$5,114
Total Functional Expenses$363,199$20,828$0$384,027

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$384,027
Total Expenses per Audited Statements$384,027
Total Expenses per Form 990$384,027
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$376
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
Doing Business As
Herbert Star Apartments

Signing Officer

Name
Aaron Hejmowski
Title
CFO, Managing Agent
Phone
7168847791
Signed
2024-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Riegel
Formed
1981
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
2
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/PrepaidExpensesDefrdChargesGrp/BOYAmt020904
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023795
IRS990/PrincipalOfficerNm0MICHAEL RIEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1TENANT RENTAL PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1172419
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1172419
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0307
IRS990/PYOtherExpensesAmt0303550
IRS990/PYOtherRevenueAmt018582
IRS990/PYProgramServiceRevenueAmt0348143
IRS990/PYRevenuesLessExpensesAmt0-12050
IRS990/PYSalariesCompEmpBnftPaidAmt075532
IRS990/PYTotalExpensesAmt0379082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0367032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10267
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0372418
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01342
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0372418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0366725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0355298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0351156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0401747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01847344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01342
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0307
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0339
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0664
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03374
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt01847344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0372418
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0366725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0355298
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401747
IRS990ScheduleA/Total509Grp/TotalAmt01847344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367032
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351878
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0402411
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01850718
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234198
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01588368
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822566
IRS990ScheduleD/EquipmentGrp/BookValueAmt010792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0235278
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246070
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0384027
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt021000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0310904
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115550
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0376
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0373760
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/TotalBookValueLandBuildingsAmt0265990
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326454
IRS990ScheduleD/TotalExpensesPerForm990Amt0384027
IRS990ScheduleD/TotalLiabilityAmt0376
IRS990ScheduleD/TotalRevenuePerForm990Amt0373760
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0373760
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0384027
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/CompensationBasedOnRltdOrgsAmt0138293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AARON HEJMOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0161299
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE 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.
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 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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,709
Liabilities
$1,283,093
Net assets
-$623,384
Revenue
$373,760
Expenses
$384,027
Net income
-$10,267
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.66$1.28$0.62$0.37$0.38$0.01
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