Civic Intelligence

Bil Housing Development Fund Company Inc.

990 • Fiscal year 2023 • EIN 22-3102837

Apr 01, 2022 to Mar 31, 2023 • Filed on Feb 12, 2024

Organization ProfileN/A
2393 Main StreetBuffalo, NY 14214

(716) 884-7791

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.72x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

2.09x

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

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

Net Margin

78th percentile

16%

Higher net margin than 78% of similar nonprofits.

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

Top Officer Pay

85th percentile

$214,003

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 101.5% of source-year revenue.

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

Asset Growth

62nd percentile

0.6%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

24th percentile

-4.6%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$608,709

Up $3,490 (+0.6%) from 2022

Net Assets

Up

$168,136

Up $33,779 (+25%) from 2022

Liabilities

Down

$440,573

Down $30,289 (-6.4%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin78th percentile

Revenue

Down

$210,931

Down $10,109 (-4.6%) from 2022

Expenses

Up

$177,152

Up $4,569 (+2.6%) from 2022

Net Income

Down

$33,779

Down $14,678 (-30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$608,709
Liabilities$440,573
Net Assets$168,136
Open 2023 Filing

Operations Trend

Revenue Growth24th 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

2023

Revenue$210,931
Expenses$177,152
Net Income$33,779
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Feb 12, 2024
Return Version
2022v5.0
Gross Receipts
$210,931
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
Savings and Temporary Cash Investments$343,917$385,725▲ $41,808
Land, Buildings, and Equipment, Net$228,344$204,984▼ $23,360
Cash and Non-Interest-Bearing Accounts$24,939$9,717▼ $15,222
Accounts Receivable$2,872$3,056▲ $184
Prepaid Expenses and Deferred Charges$2,319$2,561▲ $242
Total Assets$605,219$608,709▲ $3,490
Other Assets Total$2,828$2,666▼ $162
Liabilities
Mortgage Notes Payable Secured by Investment Property$460,823$432,137▼ $28,686
Accounts Payable and Accrued Expenses$6,637$5,272▼ $1,365
Escrow Account Liability$2,828$2,666▼ $162
Deferred Revenue$574$498▼ $76
Total Liabilities$470,862$440,573▼ $30,289
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$134,357$168,136▲ $33,779
Total Net Assets Fund Balance$134,357$168,136▲ $33,779
Total Liabilities and Net Assets / Fund Balance$605,219$608,709▲ $3,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$196,486$679,629$876,115
Equipment$1,307$38,632$39,939
Land$7,191-$7,191
Other Land Buildings$0$4,023$4,023
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Pamela BergerBoard Member/vice Presiden$140,324$140,324

Board Members and Trustees

NameTitle
Michael D RiegelBoard Member/president
Brad PackardBoard Member/secretary
Aaron HejmowskiBoard Member/treasurer/CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$197,632
Investment Income
$37
Other Revenue
$13,262
Change in Net Assets
$33,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$210,931
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$210,931
Total Revenue per Form 990
$210,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,597
Salaries, Compensation, and Employee Benefits$24,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$40,095--$40,095
Depreciation Depletion$23,360--$23,360
Other Salaries and Wages$19,617--$19,617
Fees for Services Other$11,427--$11,427
Occupancy$11,010--$11,010
Fees for Services Management$9,678--$9,678
Fees for Services Accounting-$9,521-$9,521
Insurance$7,442--$7,442
Office Expenses$3,828--$3,828
Other Expenses$3,616$5,394-$3,616
All Other Expenses$3,503--$3,503
Other Employee Benefits$3,358--$3,358
Payroll Taxes$1,580--$1,580
Total Functional Expenses$162,237$14,915$0$177,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$177,152
Total Expenses per Audited Statements$177,152
Total Expenses per Form 990$177,152
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

“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 its 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
2393 MAIN STREET, BUFFALO, NY 14214
Doing Business As
Ellicott Place Apartments

Signing Officer

Name
Michael D Riegel
Title
President
Phone
7168847791
Signed
2024-02-12
Discuss with paid preparer
Yes

Organization Details

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

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. Us gaap provides guidance on the financial statement recognition and measurement for income tax positions that the company has taken or expects to take in the company's income tax returns. Organizations take many tax positions relative to tax laws, including those taken in determining whether tax is due, a refund is owed, a tax return needs to be filed, or the characterization of income as taxable (for example, unrelated business income) or nontaxable. The company has not recorded any liabilities relating to uncertain tax positions. The company files its return of organization exempt from income tax in the u.s. Federal jurisdiction and its annual filing of charitable organizations in new york state.”

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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0HUD TENANT ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2VACANCIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170740
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-11240
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-11240
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt032
IRS990/PYOtherExpensesAmt0144426
IRS990/PYOtherRevenueAmt012136
IRS990/PYProgramServiceRevenueAmt0208872
IRS990/PYRevenuesLessExpensesAmt048457
IRS990/PYSalariesCompEmpBnftPaidAmt028157
IRS990/PYTotalExpensesAmt0172583
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0221040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt033779
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0210894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0343917
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0385725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0210894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0221008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0219139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01054400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01054400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0210894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0221008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194320
IRS990ScheduleA/Total509Grp/TotalAmt01054400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210931
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0221040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0209128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194405
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054689
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0196486
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0679629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0876115
IRS990ScheduleD/EquipmentGrp/BookValueAmt01307
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038632
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039939
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0177152
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt07191
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07191
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04023
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0210931
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. US GAAP PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT FOR INCOME TAX POSITIONS THAT THE COMPANY HAS TAKEN OR EXPECTS TO TAKE IN THE COMPANY'S INCOME TAX RETURNS. ORGANIZATIONS TAKE MANY TAX POSITIONS RELATIVE TO TAX LAWS, INCLUDING THOSE TAKEN IN DETERMINING WHETHER TAX IS DUE, A REFUND IS OWED, A TAX RETURN NEEDS TO BE FILED, OR THE CHARACTERIZATION OF INCOME AS TAXABLE (FOR EXAMPLE, UNRELATED BUSINESS INCOME) OR NONTAXABLE. THE COMPANY HAS NOT RECORDED ANY LIABILITIES RELATING TO UNCERTAIN TAX POSITIONS. THE COMPANY FILES ITS RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX IN THE U.S. FEDERAL JURISDICTION AND ITS ANNUAL FILING OF CHARITABLE ORGANIZATIONS IN NEW YORK STATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204984
IRS990ScheduleD/TotalExpensesPerForm990Amt0177152
IRS990ScheduleD/TotalRevenuePerForm990Amt0210931
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0210931
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0177152
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0191328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1138293
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2149427
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06943
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt015732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115732
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL D RIEGEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AARON HEJMOWSKI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2BRAD PACKARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0BOARD MEMBER/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER/TREASURER/CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2BOARD MEMBER/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0214003
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1161299
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2156928
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 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$608,709
Liabilities
$440,573
Net assets
$168,136
Revenue
$210,931
Expenses
$177,152
Net income
$33,779
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