Civic Intelligence

Isladview Housing Development Fund Company Inc.

990 • Fiscal year 2021 • EIN 22-2642884

Jul 01, 2020 to Jun 30, 2021 • Filed on May 11, 2022

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

79th percentile

1.33x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

3.70x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

8.5%

Higher net margin than 71% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

75th percentile

$199,543

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

41st percentile

-2.6%

Faster asset growth than 41% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

8.5%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,135,366

Down $30,039 (-2.6%) from 2020

Net Assets

Up

-$371,477

Up $34,446 (+8.5%) from 2020

Liabilities

Down

$1,506,843

Down $64,485 (-4.1%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin71st percentile

Revenue

Up

$407,566

Up $31,812 (+8.5%) from 2020

Expenses

Down

$373,120

Down $41,931 (-10%) from 2020

Net Income

Up

$34,446

Up $73,743 (+188%) from 2020

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: $1,429,368Liabilities 2011: $1,867,328Net Assets 2011: -$437,9602011Assets 2012: $1,388,019Liabilities 2012: $1,868,873Net Assets 2012: -$480,8542012Assets 2013: $1,371,360Liabilities 2013: $1,884,055Net Assets 2013: -$512,6952013Assets 2014: $1,325,668Liabilities 2014: $1,870,837Net Assets 2014: -$545,1692014Assets 2015: $1,218,926Liabilities 2015: $1,784,022Net Assets 2015: -$565,0962015Assets 2016: $1,261,181Liabilities 2016: $1,763,383Net Assets 2016: -$502,2022016Assets 2017: $1,179,552Liabilities 2017: $1,646,344Net Assets 2017: -$466,7922017Assets 2018: $1,162,647Liabilities 2018: $1,606,961Net Assets 2018: -$444,3142018Assets 2019: $1,212,666Liabilities 2019: $1,579,292Net Assets 2019: -$366,6262019Assets 2020: $1,165,405Liabilities 2020: $1,571,328Net Assets 2020: -$405,9232020Assets 2021: $1,135,366Liabilities 2021: $1,506,843Net Assets 2021: -$371,4772021Assets 2022: $1,118,101Liabilities 2022: $1,469,610Net Assets 2022: -$351,5092022Assets 2023: $1,113,692Liabilities 2023: $1,430,868Net Assets 2023: -$317,1762023Assets 2024: $1,056,113Liabilities 2024: $1,391,450Net Assets 2024: -$335,3372024

Highlighted filing

2021

Assets$1,135,366
Liabilities$1,506,843
Net Assets-$371,477
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $385,636Expenses 2011: $406,763Net Income 2011: -$21,1272011Revenue 2012: $377,446Expenses 2012: $420,340Net Income 2012: -$42,8942012Revenue 2013: $373,180Expenses 2013: $405,021Net Income 2013: -$31,8412013Revenue 2014: $357,910Expenses 2014: $390,384Net Income 2014: -$32,4742014Revenue 2015: $375,722Expenses 2015: $395,649Net Income 2015: -$19,9272015Revenue 2016: $422,174Expenses 2016: $359,280Net Income 2016: $62,8942016Revenue 2017: $408,350Expenses 2017: $372,940Net Income 2017: $35,4102017Revenue 2018: $404,179Expenses 2018: $381,701Net Income 2018: $22,4782018Revenue 2019: $408,055Expenses 2019: $330,367Net Income 2019: $77,6882019Revenue 2020: $375,754Expenses 2020: $415,051Net Income 2020: -$39,2972020Revenue 2021: $407,566Expenses 2021: $373,120Net Income 2021: $34,4462021Revenue 2022: $379,890Expenses 2022: $359,922Net Income 2022: $19,9682022Revenue 2023: $388,257Expenses 2023: $353,924Net Income 2023: $34,3332023Revenue 2024: $425,749Expenses 2024: $443,910Net Income 2024: -$18,1612024

Highlighted filing

2021

Revenue$407,566
Expenses$373,120
Net Income$34,446
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 11, 2022
Return Version
2020v4.2
Gross Receipts
$407,566
Mission and Program Overview

Mission

To provide housing for persons of low income where no adequate housing exists

To provide housing for persons of low income where no adequate housing exists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$544,971$481,042▼ $63,929
Accounts Receivable$11,253$38,571▲ $27,318
Cash and Non-Interest-Bearing Accounts$23,667$7,784▼ $15,883
Prepaid Expenses and Deferred Charges$1,457$1,474▲ $17
Total Assets$1,165,405$1,135,366▼ $30,039
Other Assets Total$584,057$606,495▲ $22,438
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,514,215$1,477,817▼ $36,398
Escrow Account Liability$15,966$15,964▼ $2
Accounts Payable and Accrued Expenses$40,532$11,258▼ $29,274
Deferred Revenue$615$1,804▲ $1,189
Total Liabilities$1,571,328$1,506,843▼ $64,485
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-405,923$-371,477▲ $34,446
Total Net Assets Fund Balance$-405,923$-371,477▲ $34,446
Total Liabilities and Net Assets / Fund Balance$1,165,405$1,135,366▼ $30,039

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$431,845$1,798,444$2,230,289
Equipment$1,197$121,647$122,844
Land$48,000-$48,000
Other Assets Org$212,239--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleOtherTotal
Aaron HejmowskiCFO$143,457$143,457
Judith ScottBoard Member/board Treasurer$88,952$88,952

Board Members and Trustees

NameTitle
Michael RiegelBoard Member/board President
Helen RonanBoard Member/board Secretary
Elizabeth HuckaboneBoard Member/board Vice Presid
Kathleen CarlsonBoard Member/board Vice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$381,878
Investment Income
$555
Other Revenue
$25,133
Change in Net Assets
$34,446

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,566
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$407,566
Total Revenue per Form 990
$407,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$305,976
Salaries, Compensation, and Employee Benefits$67,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$69,662--$69,662
Depreciation Depletion$63,929--$63,929
Other Salaries and Wages$53,716--$53,716
Fees for Services Management$30,718--$30,718
Insurance$19,088--$19,088
Office Expenses$4,463$8,588-$13,051
Fees for Services Accounting-$13,028-$13,028
Other Employee Benefits$9,126--$9,126
Payroll Taxes$4,302--$4,302
Other Expenses$948--$948
Advertising-$886-$886
Total Functional Expenses$350,618$22,502$0$373,120

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,120
Total Expenses per Audited Statements$373,120
Total Expenses per Form 990$373,120
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
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

“Form 990 is prepared by an outside 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 filing 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

“All 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 commmittee 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 includes 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 also available on the website 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
Islandview Housing Development Fund
EIN
22-2642884
Phone
7168847791
Address
2393 MAIN STREET, BUFFALO, NY 14214

Signing Officer

Name
Michael Riegel
Title
President
Phone
7168847791
Signed
2022-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Riegel
Formed
1985
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. Accordingly, no provision for income taxes has been reflected in the accompanying financial statements. U.s. 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 808 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/BOYAmt040532
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011258
IRS990/AccountsReceivableGrp/BOYAmt011253
IRS990/AccountsReceivableGrp/EOYAmt038571
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE HOUSING FOR PERSONS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0886
IRS990/AdvertisingGrp/TotalAmt0886
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AARON HEJMOWSKI
IRS990/BooksInCareOfDetail/PhoneNum07168847791
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02393 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BUFFALO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014214
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023667
IRS990/CashNonInterestBearingGrp/EOYAmt07784
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/CYInvestmentIncomeAmt0555
IRS990/CYOtherExpensesAmt0305976
IRS990/CYOtherRevenueAmt025133
IRS990/CYProgramServiceRevenueAmt0381878
IRS990/CYRevenuesLessExpensesAmt034446
IRS990/CYSalariesCompEmpBnftPaidAmt067144
IRS990/CYTotalExpensesAmt0373120
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407566
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0615
IRS990/DeferredRevenueGrp/EOYAmt01804
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt063929
IRS990/DepreciationDepletionGrp/TotalAmt063929
IRS990/Desc0OPERATED A 50-UNIT MULTI-FAMILY APARTMENT COMPLEX FOR LOW INCOME INDIVIDUALS IN GRAND ISLAND, NEW YORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt015966
IRS990/EscrowAccountLiabilityGrp/EOYAmt015964
IRS990/ExpenseAmt0350618
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013028
IRS990/FeesForServicesAccountingGrp/TotalAmt013028
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt030718
IRS990/FeesForServicesManagementGrp/TotalAmt030718
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt034.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt334.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt434.50
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/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019451
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt49144
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt519356
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL RIEGEL
IRS990/Form990PartVIISectionAGrp/PersonNm1ELIZABETH HUCKABONE
IRS990/Form990PartVIISectionAGrp/PersonNm2KATHLEEN CARLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3HELEN RONAN
IRS990/Form990PartVIISectionAGrp/PersonNm4JUDITH SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm5AARON HEJMOWSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0180092
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt479808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5124101
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER/BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER/BOARD VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER/BOARD VICE PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER/BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER/BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CFO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0407566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt019088
IRS990/InsuranceGrp/TotalAmt019088
IRS990/InterestGrp/ProgramServicesAmt069662
IRS990/InterestGrp/TotalAmt069662
IRS990/InvestmentIncomeGrp/ExclusionAmt0555
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0555
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01920091
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0544971
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0481042
IRS990/LandBldgEquipCostOrOtherBssAmt02401133
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0111
IRS990/MissionDesc0TO PROVIDE HOUSING FOR PERSONS OF LOW INCOME WHERE NO ADEQUATE HOUSING EXISTS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01514215
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01477817
IRS990/NetAssetsOrFundBalancesBOYAmt0-405923
IRS990/NetAssetsOrFundBalancesEOYAmt0-371477
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-405923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-371477
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08588
IRS990/OfficeExpensesGrp/ProgramServicesAmt04463
IRS990/OfficeExpensesGrp/TotalAmt013051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0584057
IRS990/OtherAssetsTotalGrp/EOYAmt0606495
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09126
IRS990/OtherExpensesGrp/Desc0MAINTENANCE & REPAIRS
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3REAL ESTATE TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt053517
IRS990/OtherExpensesGrp/ProgramServicesAmt122391
IRS990/OtherExpensesGrp/ProgramServicesAmt218758
IRS990/OtherExpensesGrp/ProgramServicesAmt3948
IRS990/OtherExpensesGrp/TotalAmt053517
IRS990/OtherExpensesGrp/TotalAmt122391
IRS990/OtherExpensesGrp/TotalAmt218758
IRS990/OtherExpensesGrp/TotalAmt3948
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0SERVICE COORDINATOR IN
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022391
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11965
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2666
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022391
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11965
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2666
IRS990/OtherRevenueTotalAmt025133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053716
IRS990/OtherSalariesAndWagesGrp/TotalAmt053716
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04302
IRS990/PayrollTaxesGrp/TotalAmt04302
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01474
IRS990/PrincipalOfficerNm0MICHAEL RIEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381878
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01135
IRS990/PYOtherExpensesAmt0340322
IRS990/PYOtherRevenueAmt023829
IRS990/PYProgramServiceRevenueAmt0350790
IRS990/PYRevenuesLessExpensesAmt0-39297
IRS990/PYSalariesCompEmpBnftPaidAmt074729
IRS990/PYTotalExpensesAmt0415051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0375754
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt034446
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0407011
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0407011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0374619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0407334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0403760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0407933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02000657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03247
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt02000657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0374619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0407334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0403760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0407933
IRS990ScheduleA/Total509Grp/TotalAmt02000657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0407566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0375754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0408055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0404179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02003904
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0431845
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01798444
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02230289
IRS990ScheduleD/EquipmentGrp/BookValueAmt01197
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121647
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122844
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373120
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt048000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015964
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt114303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2288543
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt375446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4212239
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBT SERVICE RESERVE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0407566
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. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. U.S. 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/TotalBookValueLandBuildingsAmt0481042
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0606495
IRS990ScheduleD/TotalExpensesPerForm990Amt0373120
IRS990ScheduleD/TotalRevenuePerForm990Amt0407566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0407566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373120
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180092
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06635
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL RIEGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER/BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0199543
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 COMMMITTEE 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 INCLUDES 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/ExplanationTxt1FORM 990 IS PREPARED BY AN OUTSIDE 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 FILING 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/ExplanationTxt3ALL 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 COMMMITTEE 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 INCLUDES 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 ALSO AVAILABLE ON THE WEBSITE 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,135,366
Liabilities
$1,506,843
Net assets
-$371,477
Revenue
$407,566
Expenses
$373,120
Net income
$34,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.39$0.34$0.43$0.44$0.02
2023Summary only. Only limited summary data is available for this year.$1.11$1.43$0.32$0.39$0.35$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$1.47$0.35$0.38$0.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.51$0.37$0.41$0.37$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.57$0.41$0.38$0.42$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.58$0.37$0.41$0.33$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.61$0.44$0.40$0.38$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$1.65$0.47$0.41$0.37$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.76$0.50$0.42$0.36$0.06
2015Summary only. Only limited summary data is available for this year.$1.22$1.78$0.57$0.38$0.40$0.02
2014Summary only. Only limited summary data is available for this year.$1.33$1.87$0.55$0.36$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$1.37$1.88$0.51$0.37$0.41$0.03
2012Summary only. Only limited summary data is available for this year.$1.39$1.87$0.48$0.38$0.42$0.04
2011Summary only. Only limited summary data is available for this year.$1.43$1.87$0.44$0.39$0.41$0.02