Civic Intelligence

Bil Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 22-3102837

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 10, 2017

Organization ProfileN/A
1195 Main StreetBuffalo, NY 14209-2101

(716) 884-7791

Siviq Scores

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

Liabilities / Assets

63rd percentile

1.03x

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

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

3.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

49th percentile

-4.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$162,637

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 87.6% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-4.1%

Faster asset growth than 31% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-4.7%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$590,041

Down $24,924 (-4.1%) from 2015

Net Assets

Down

-$16,367

Down $9,158 (-127%) from 2015

Liabilities

Down

$606,408

Down $15,766 (-2.5%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin49th percentile

Revenue

Down

$185,751

Down $9,105 (-4.7%) from 2015

Expenses

Up

$194,909

Up $14,876 (+8.3%) from 2015

Net Income

Down

-$9,158

Down $23,981 (-162%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $617,793Liabilities 2011: $672,297Net Assets 2011: -$54,5042011Assets 2012: $619,200Liabilities 2012: $656,309Net Assets 2012: -$37,1092012Assets 2013: $614,589Liabilities 2013: $651,320Net Assets 2013: -$36,7312013Assets 2014: $610,177Liabilities 2014: $632,209Net Assets 2014: -$22,0322014Assets 2015: $614,965Liabilities 2015: $622,174Net Assets 2015: -$7,2092015Assets 2016: $590,041Liabilities 2016: $606,408Net Assets 2016: -$16,3672016Assets 2017: $589,319Liabilities 2017: $584,155Net Assets 2017: $5,1642017Assets 2018: $608,420Liabilities 2018: $561,843Net Assets 2018: $46,5772018Assets 2019: $593,353Liabilities 2019: $548,704Net Assets 2019: $44,6492019Assets 2020: $579,830Liabilities 2020: $528,759Net Assets 2020: $51,0712020Assets 2021: $586,629Liabilities 2021: $500,729Net Assets 2021: $85,9002021Assets 2022: $605,219Liabilities 2022: $470,862Net Assets 2022: $134,3572022Assets 2023: $608,709Liabilities 2023: $440,573Net Assets 2023: $168,1362023Assets 2024: $621,625Liabilities 2024: $411,818Net Assets 2024: $209,8072024Assets 2025: $626,237Liabilities 2025: $377,465Net Assets 2025: $248,7722025

Highlighted filing

2016

Assets$590,041
Liabilities$606,408
Net Assets-$16,367
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $191,542Expenses 2011: $188,186Net Income 2011: $3,3562011Revenue 2012: $195,732Expenses 2012: $178,337Net Income 2012: $17,3952012Revenue 2013: $184,059Expenses 2013: $183,681Net Income 2013: $3782013Revenue 2014: $188,996Expenses 2014: $174,297Net Income 2014: $14,6992014Revenue 2015: $194,856Expenses 2015: $180,033Net Income 2015: $14,8232015Revenue 2016: $185,751Expenses 2016: $194,909Net Income 2016: -$9,1582016Revenue 2017: $202,757Expenses 2017: $181,226Net Income 2017: $21,5312017Revenue 2018: $218,481Expenses 2018: $177,068Net Income 2018: $41,4132018Revenue 2019: $194,405Expenses 2019: $196,333Net Income 2019: -$1,9282019Revenue 2020: $209,128Expenses 2020: $202,706Net Income 2020: $6,4222020Revenue 2021: $219,185Expenses 2021: $184,356Net Income 2021: $34,8292021Revenue 2022: $221,040Expenses 2022: $172,583Net Income 2022: $48,4572022Revenue 2023: $210,931Expenses 2023: $177,152Net Income 2023: $33,7792023Revenue 2024: $198,447Expenses 2024: $156,776Net Income 2024: $41,6712024Revenue 2025: $202,828Expenses 2025: $163,863Net Income 2025: $38,9652025

Highlighted filing

2016

Revenue$185,751
Expenses$194,909
Net Income-$9,158
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$185,751
Mission and Program Overview

Mission

To operate a housing project for elderly and handicapped persons of low income, where no adequate housing exists and to promote the welfare of the people residing in the project.

To operate a housing project for elderly and handicapped persons of low income, where no adequate housing exists, and to promote the welfare of the people residing in the project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$371,123$357,996▼ $13,127
Savings and Temporary Cash Investments$230,208$222,909▼ $7,299
Accounts Receivable$8,618$4,693▼ $3,925
Prepaid Expenses and Deferred Charges$2,113$2,198▲ $85
Cash and Non-Interest-Bearing Accounts$571$40▼ $531
Total Assets$614,965$590,041▼ $24,924
Other Assets Total$2,332$2,205▼ $127
Liabilities
Mortgage Notes Payable Secured by Investment Property$603,377$588,063▼ $15,314
Accounts Payable and Accrued Expenses$16,148$15,995▼ $153
Escrow Account Liability$2,332$2,205▼ $127
Deferred Revenue$317$145▼ $172
Total Liabilities$622,174$606,408▼ $15,766
Net Assets / Fund Balance
Unrestricted Net Assets$-7,209$-16,367▼ $9,158
Total Net Assets Fund Balance$-7,209$-16,367▼ $9,158
Total Liabilities and Net Assets / Fund Balance$614,965$590,041▼ $24,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,611$523,340$864,951
Equipment$9,194$27,037$36,231
Land$7,191-$7,191
Other Land Buildings$0$2,629$2,629
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
KATHLEEN O'BRIENDirector/board Secretary$128,378$128,378
Aaron HejmowskiCFO$100,781$100,781
Pamela BergerDirector/board Treasurer$99,652$99,652

Board Members and Trustees

NameTitle
Michael D RiegelDirector/board President
Elizabeth HuckaboneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,989
Investment Income
$69
Other Revenue
$11,693
Change in Net Assets
$-9,158

Audited Revenue Reconciliation

Revenue per Audited Statements
$185,751
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$185,751
Total Revenue per Form 990
$185,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,281
Salaries, Compensation, and Employee Benefits$26,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$53,568--$53,568
Depreciation Depletion$24,253--$24,253
Other Salaries and Wages$21,292--$21,292
Fees for Services Other$9,604--$9,604
Occupancy$9,424--$9,424
Fees for Services Management$8,537--$8,537
Fees for Services Accounting$7,582--$7,582
Insurance$6,509--$6,509
Other Expenses$3,644--$3,644
Other Employee Benefits$3,620--$3,620
Office Expenses$3,255--$3,255
All Other Expenses$2,942--$2,942
Payroll Taxes$1,716--$1,716
Fees for Services Legal$1,485--$1,485
Advertising$183--$183
Conferences and Meetings$29--$29
Total Functional Expenses$194,909$0$0$194,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$194,909
Total Expenses per Audited Statements$194,909
Total Expenses per Form 990$194,909
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
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 11

“The 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 committee 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 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 also available on the website guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organization does not make it's governing documents, internal policies and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Bil Housing Development Fund Co Inc
EIN
22-3102837
Phone
7168847791
Address
1195 MAIN STREET, BUFFALO, NY 14209-2101

Signing Officer

Name
Michael D Reigel
Title
President
Phone
7168847791
Signed
2017-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Reigel
Formed
1995
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Firm
Freed Maxick Cpas Pc
Address
424 MAIN STREET SUITE 800, BUFFALO, NY 14202-3508
Preparer
Mary Madonia
Phone
7168472651
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The audit oversight process and the independent accountant selection process have not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“Tenant security deposits are held in a separate bank account in the name of the company. Interest earned on such deposits is paid to the individual tenants on an annual basis.”

PART X, LINE 2:

“The company is exempt from taxation 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. Accounting principles generally accepted in the united states of america (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 it's annual filing of charitable organizations in new york state.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01716
IRS990/PayrollTaxesGrp/TotalAmt01716
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02113
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02198
IRS990/PrincipalOfficerNm0MICHAEL D REIGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151680
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt122309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt122309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0153354
IRS990/PYOtherRevenueAmt012780
IRS990/PYProgramServiceRevenueAmt0182013
IRS990/PYRevenuesLessExpensesAmt014823
IRS990/PYSalariesCompEmpBnftPaidAmt026679
IRS990/PYTotalExpensesAmt0180033
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0194856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-9158
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0185682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222909
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0185682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194793
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0184009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195676
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0949112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt044
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0282
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0949112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0194793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0195676
IRS990ScheduleA/Total509Grp/TotalAmt0949112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185751
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0188996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0195732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0949394
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0341611
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0523340
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0864951
IRS990ScheduleD/EquipmentGrp/BookValueAmt09194
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027037
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036231
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0194909
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt07191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02629
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02629
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0185751
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TENANT SECURITY DEPOSITS ARE HELD IN A SEPARATE BANK ACCOUNT IN THE NAME OF THE COMPANY. INTEREST EARNED ON SUCH DEPOSITS IS PAID TO THE INDIVIDUAL TENANTS ON AN ANNUAL BASIS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE COMPANY IS EXEMPT FROM TAXATION 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. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA (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 IT'S ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0357996
IRS990ScheduleD/TotalExpensesPerForm990Amt0194909
IRS990ScheduleD/TotalRevenuePerForm990Amt0185751
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0185751
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0194909
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1133368
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07314
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt110668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ELIZABETH HUCKABONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL D RIEGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR/BOARD PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0162637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1150704
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 COMMITTEE 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 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 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 COMMITTEE 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 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 ALSO AVAILABLE ON THE WEBSITE GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DOES NOT MAKE IT'S 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 11
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$590,041
Liabilities
$606,408
Net assets
-$16,367
Revenue
$185,751
Expenses
$194,909
Net income
-$9,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.26$3.77$2.49$2.03$1.64$0.39
2024Detailed filing. Detailed filing data is available for this year.$6.22$4.12$2.10$1.98$1.57$0.42
2023Detailed filing. Detailed filing data is available for this year.$6.09$4.41$1.68$2.11$1.77$0.34
2022Detailed filing. Detailed filing data is available for this year.$6.05$4.71$1.34$2.21$1.73$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.87$5.01$0.86$2.19$1.84$0.35
2020Detailed filing. Detailed filing data is available for this year.$5.80$5.29$0.51$2.09$2.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.93$5.49$0.45$1.94$1.96$0.02
2018Detailed filing. Detailed filing data is available for this year.$6.08$5.62$0.47$2.18$1.77$0.41
2017Detailed filing. Detailed filing data is available for this year.$5.89$5.84$0.05$2.03$1.81$0.22
2016Detailed filing. Detailed filing data is available for this year.$5.90$6.06$0.16$1.86$1.95$0.09
2015Detailed filing. Detailed filing data is available for this year.$6.15$6.22$0.07$1.95$1.80$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.10$6.32$0.22$1.89$1.74$0.15
2013Summary only. Only limited summary data is available for this year.$6.15$6.51$0.37$1.84$1.84$0.00
2012Summary only. Only limited summary data is available for this year.$6.19$6.56$0.37$1.96$1.78$0.17
2011Summary only. Only limited summary data is available for this year.$6.18$6.72$0.55$1.92$1.88$0.03