Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2013 • EIN 22-2810656
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$571,532
Down $100,581 (-15%) from 2012
Net Assets
Down-$669,797
Down $21,911 (-3.4%) from 2012
Liabilities
Down$1,241,329
Down $78,670 (-6.0%) from 2012
Revenue
$319,957
No earlier filing loaded for comparison.
Expenses
Up$341,868
Up $5,254 (+1.6%) from 2012
Net Income
-$21,911
No earlier filing loaded for comparison.
Buffalo mercy housing development fund company, inc. Was formed to acquire an interest in real property located in buffalo, new york and construct and operate thereon an apartment complex of 32 units for elderly or handicapped residents, under section 202 of the housing act of 1959.
Buffalo mercy housing development fund comapny, inc. Was formed to aquire an interest in real property located in buffalo, new york and construct and operate thereon an apartment complex of 32 units for elderly or handicapped residents, under section 202 of the housing act of 1959.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $557,787 | $487,036 | ▼ $70,751 |
| Cash and Non-Interest-Bearing Accounts | $17,782 | $12,788 | ▼ $4,994 |
| Prepaid Expenses and Deferred Charges | $915 | $914 | ▼ $1 |
| Accounts Receivable | $1,282 | $28 | ▼ $1,254 |
| Total Assets | $672,113 | $571,532 | ▼ $100,581 |
| Other Assets Total | $94,347 | $70,766 | ▼ $23,581 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,246,260 | $1,214,629 | ▼ $31,631 |
| Accounts Payable and Accrued Expenses | $66,168 | $19,065 | ▼ $47,103 |
| Other Liabilities | $7,571 | $7,635 | ▲ $64 |
| Total Liabilities | $1,319,999 | $1,241,329 | ▼ $78,670 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-647,886 | $-669,797 | ▼ $21,911 |
| Total Net Assets Fund Balance | $-647,886 | $-669,797 | ▼ $21,911 |
| Total Liabilities and Net Assets / Fund Balance | $672,113 | $571,532 | ▼ $100,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $248,894 | $1,401,651 | $1,650,545 |
| Land | $170,000 | - | $170,000 |
| Leasehold Improvements | $2,576 | $71,280 | $73,856 |
| Other Land Buildings | $54,980 | $17,576 | $72,556 |
| Equipment | $10,586 | $52,424 | $63,010 |
| Other Assets Org | $2,817 | - | - |
| Name | Title |
|---|---|
| Rev Msgr Robert Zapfel | President |
| Dennis C Walczyk | Director |
| James Biddle Sr | Director |
| Mark Sullivan | Director |
| Sister Mary Anne Weldon Rsm | Director |
| Sister Sally Maloney | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $298,474 |
| Salaries, Compensation, and Employee Benefits | $43,394 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $110,643 | - | - | $110,643 |
| Depreciation Depletion | $73,615 | - | - | $73,615 |
| Other Salaries and Wages | $19,895 | $17,824 | - | $37,719 |
| Occupancy | $28,401 | - | - | $28,401 |
| Fees for Services Management | - | $16,818 | - | $16,818 |
| All Other Expenses | $9,677 | $1,988 | - | $11,665 |
| Insurance | $7,143 | - | - | $7,143 |
| Office Expenses | - | $6,826 | - | $6,826 |
| Other Expenses | $5,800 | $9,105 | - | $5,800 |
| Fees for Services Other | - | $5,275 | - | $5,275 |
| Payroll Taxes | $1,640 | $1,469 | - | $3,109 |
| Other Employee Benefits | $1,353 | $1,213 | - | $2,566 |
| Fees for Services Accounting | - | $1,688 | - | $1,688 |
| Advertising | - | $875 | - | $875 |
| Fees for Services Legal | - | $580 | - | $580 |
| Conferences and Meetings | - | $537 | - | $537 |
| Total Functional Expenses | $277,670 | $64,198 | $0 | $341,868 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $341,868 |
| Total Expenses per Audited Statements | $341,868 |
| Total Expenses per Form 990 | $341,868 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenants Security Deposits | $7,635 |
“Belmont housing resources for wny, is the management agent responsible for day-to-day operations involving tenant selection and application process required by hud, all management related matters including general maintenance and repairs, administrative, personnel administration, rent collection and lease enforcement, accounting services, marketing, and community relations, as outlined in the management agreement. Employee hiring, supervision, and terminations are the responsibility of belmont housing resources for wny as managing agent.”
“No review was or will be conducted”
“UPON REQUEST”
“No changes have taken place during the fiscal year ended december 31, 2013”
“The company is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax position based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities. The company is no longer subject to tax examination for the year ended december 31, 2009 and prior.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19065 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1282 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | BUFFALO MERCY HOUSING DEVELOPMENT FUND COMAPNY, INC. WAS FORMED TO AQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN BUFFALO, NEW YORK AND CONSTRUCT AND OPERATE THEREON AN APARTMENT COMPLEX OF 32 UNITS FOR ELDERLY OR HANDICAPPED RESIDENTS, UNDER SECTION 202 OF THE HOUSING ACT OF 1959. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 875 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 875 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1988 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11665 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | ELIZABETH HUCKABONE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7168847791 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | BELMONT HSG RES OF WNY 1195 MAIN |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 14209 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12788 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 537 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 537 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 228404 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 39 |
| IRS990/CYOtherExpensesAmt | 0 | 298474 |
| IRS990/CYOtherRevenueAmt | 0 | 10566 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80948 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -21911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 43394 |
| IRS990/CYTotalExpensesAmt | 0 | 341868 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 319957 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73615 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73615 |
| IRS990/Desc | 0 | THE OPERATION OF AN APARTMENT COMPLEX OF 32 UNITS FOR ELDERLY OR HANDICAPPED RESIDENTS UNDER SECTION 202 OF THE HOUSING ACT OF 1959. ACCOUNTABLE TO THE U.S. DEPT OF H.U.D. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 277670 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1688 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1688 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 580 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 580 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 16818 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 16818 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5275 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5275 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV MSGR ROBERT ZAPFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DENNIS C WALCZYK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BIDDLE SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SISTER MARY ANNE WELDON RSM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SISTER SALLY MALONEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1987 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 228404 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 319957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7143 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7143 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 110643 |
| IRS990/InterestGrp/TotalAmt | 0 | 110643 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1542931 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 557787 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 487036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2029967 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | BUFFALO MERCY HOUSING DEVELOPMENT FUND COMPANY, INC. WAS FORMED TO ACQUIRE AN INTEREST IN REAL PROPERTY LOCATED IN BUFFALO, NEW YORK AND CONSTRUCT AND OPERATE THEREON AN APARTMENT COMPLEX OF 32 UNITS FOR ELDERLY OR HANDICAPPED RESIDENTS, UNDER SECTION 202 OF THE HOUSING ACT OF 1959. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1246260 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1214629 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -647886 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -669797 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28401 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28401 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6826 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6826 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 94347 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 70766 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1213 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1353 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2566 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CABLE |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 3 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9105 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5800 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9105 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6513 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5800 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7571 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7635 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531390 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CABLE INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY & OTHER CHARGE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6820 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 2069 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 1677 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6820 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2069 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1677 |
| IRS990/OtherRevenueTotalAmt | 0 | 10566 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17824 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 19895 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37719 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1469 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1640 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3109 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 915 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 914 |
| IRS990/PrincipalOfficerNm | 0 | REV MSGR ROBERT ZAPFEL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531390 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80948 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80948 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 237918 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 157 |
| IRS990/PYOtherExpensesAmt | 0 | 301782 |
| IRS990/PYOtherRevenueAmt | 0 | 10996 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71865 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15678 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34832 |
| IRS990/PYTotalExpensesAmt | 0 | 336614 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 320936 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -21911 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 80948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 228404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240345 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200111 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1105763 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 39 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 182 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 869 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 377535 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10566 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10996 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10844 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3642 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 50023 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95320 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1105763 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 228404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 237918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 240345 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200111 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 198985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1105763 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1156655 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 248894 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1401651 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1650545 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 10586 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52424 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63010 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 341868 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2576 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 71280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 73856 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 7635 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 444 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 59870 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 2817 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | OPPERATING RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54980 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17576 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 72556 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANTS SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 319957 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITION BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE COMPANY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEAR ENDED DECEMBER 31, 2009 AND PRIOR. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 487036 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 70766 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 341868 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7635 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 319957 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 319957 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 341868 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BELMONT HOUSING RESOURCES FOR WNY, IS THE MANAGEMENT AGENT RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INVOLVING TENANT SELECTION AND APPLICATION PROCESS REQUIRED BY HUD, ALL MANAGEMENT RELATED MATTERS INCLUDING GENERAL MAINTENANCE AND REPAIRS, ADMINISTRATIVE, PERSONNEL ADMINISTRATION, RENT COLLECTION AND LEASE ENFORCEMENT, ACCOUNTING SERVICES, MARKETING, AND COMMUNITY RELATIONS, AS OUTLINED IN THE MANAGEMENT AGREEMENT. EMPLOYEE HIRING, SUPERVISION, AND TERMINATIONS ARE THE RESPONSIBILITY OF BELMONT HOUSING RESOURCES FOR WNY AS MANAGING AGENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED DECEMBER 31, 2013 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | MERCY HOSPITAL OF BUFFALO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 160756336 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOSPITAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 170(B)(1)(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 565 ABBOTT ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | BUFFALO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 14220 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 672113 |
| IRS990/TotalAssetsEOYAmt | 0 | 571532 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 672113 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 571532 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 228404 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 64198 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.