Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
EIN 22-3174819 • 501(c)3 • Buffalo, NY
Profile
Mt. Olive development corp.'s purpose is to provide services to the community for the development of the community's people through educational programs, youth programs, and community access.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Down$2,370,894
Down $57,368 (-2.4%) from 2023
Liabilities
Down$2,235,011
Down $3,183 (-0.1%) from 2023
Net Assets
Down$135,883
Down $54,185 (-29%) from 2023
Revenue
Down$122,941
Down $35,623 (-22%) from 2023
Expenses
Down$177,126
Down $38,615 (-18%) from 2023
Net Income
Up-$54,185
Up $2,992 (+5.2%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Mt. Olive development corp.'s purpose is to provide services to the community for the development of the community's people through educational programs, youth programs, and community access.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,181,822 | $2,142,160 | ▼ $39,662 |
| Cash and Non-Interest-Bearing Accounts | $198,553 | $164,568 | ▼ $33,985 |
| Prepaid Expenses and Deferred Charges | $9,973 | $10,725 | ▲ $752 |
| Accounts Receivable | $3,595 | $2,575 | ▼ $1,020 |
| Total Assets | $2,428,262 | $2,370,894 | ▼ $57,368 |
| Other Assets Total | $34,319 | $50,866 | ▲ $16,547 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,229,935 | $2,229,947 | ▲ $12 |
| Other Liabilities | $4,509 | $4,464 | ▼ $45 |
| Accounts Payable and Accrued Expenses | $3,750 | $600 | ▼ $3,150 |
| Total Liabilities | $2,238,194 | $2,235,011 | ▼ $3,183 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $190,068 | $135,883 | ▼ $54,185 |
| Total Net Assets Fund Balance | $190,068 | $135,883 | ▼ $54,185 |
| Total Liabilities and Net Assets / Fund Balance | $2,428,262 | $2,370,894 | ▼ $57,368 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,027,234 | $247,435 | $2,274,669 |
| Land | $114,926 | - | $114,926 |
| Name | Title |
|---|---|
| Robert Mootry Jr | Chairman |
| Rev Dwayne Gillison Sr | President |
| Damond Rand | Director |
| David R Hayes Sr | Director |
| James L Booker | Director |
| Lamark Shaw | Director |
| Mia M Moore | Director |
| Minnie Clemons | Director |
| Monique Bluford | Director |
| Roderick Simmons | Director |
| Deborah D Boles-smith | Secretary |
| Sarah Dance | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $177,126 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $67,950 | - | - | $67,950 |
| Fees for Services Other | $17,235 | $750 | - | $17,985 |
| Insurance | $14,892 | - | - | $14,892 |
| All Other Expenses | $10,683 | $436 | - | $11,119 |
| Occupancy | $10,969 | - | - | $10,969 |
| Other Expenses | $5,289 | $37 | - | $5,326 |
| Fees for Services Accounting | - | $3,000 | - | $3,000 |
| Office Expenses | $500 | - | - | $500 |
| Information Technology | $406 | - | - | $406 |
| Total Functional Expenses | $172,004 | $5,122 | $0 | $177,126 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $177,126 |
| Total Expenses per Audited Statements | $177,126 |
| Total Expenses per Form 990 | $177,126 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $4,464 |
“The board receives a copy of form 990 by email to review prior to the form being filed”
“Annual confirmations of conflicts of interest are required of all board members.”
“UPON REQUEST”
“UPON REQUEST”
“Other professional services: program service expenses 17,235. Management and general expenses 750. Fundraising expenses 0. Total expenses 17,985.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3595 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2575 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MT. OLIVE DEVELOPMENT CORP.'S PURPOSE IS TO PROVIDE SERVICES TO THE COMMUNITY FOR THE DEVELOPMENT OF THE COMMUNITY'S PEOPLE THROUGH EDUCATIONAL PROGRAMS, YOUTH PROGRAMS, AND COMMUNITY ACCESS. |
| IRS990/AllOtherContributionsAmt | 0 | 17659 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10683 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11119 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 701 E DELAVAN AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BUFFALO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 164568 |
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| IRS990/CYOtherExpensesAmt | 0 | 177126 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 81084 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -54185 |
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| IRS990/CYTotalExpensesAmt | 0 | 177126 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 122941 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 67950 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
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| IRS990/ExpenseAmt | 0 | 59387 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17235 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17985 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
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| 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 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SARAH DANCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBORAH D BOLES-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAMOND RAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RODERICK SIMMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONIQUE BLUFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES L BOOKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIA M MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAMARK SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MINNIE CLEMONS |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 20000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 122941 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 406 |
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| IRS990/MissionDesc | 0 | MT. OLIVE DEVELOPMENT CORP.'S PURPOSE IS TO PROVIDE SERVICES TO THE COMMUNITY FOR THE DEVELOPMENT OF THE COMMUNITY'S PEOPLE THROUGH EDUCATIONAL PROGRAMS, YOUTH PROGRAMS, AND COMMUNITY ACCESS.TRINITY ONE LLC'S PURPOSE IS TO ACQUIRE, DEVELOP, OPERATE AND MANAGE AFFORDABLE HOUSING LOCATED AT 921 EAST DELAVAN STREET, BUFFALO, NEW YORK. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 135883 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 135883 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 10969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 500 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 500 |
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| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50866 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | COMMUNITY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY MANAGEMENT FEE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 899 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15650 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5289 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22979 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15650 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6350 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5326 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4509 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4464 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9973 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10725 |
| IRS990/PrincipalOfficerNm | 0 | SARAH DANCE |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HOUSING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ADMINISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 75484 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 75484 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 600 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TRINITY ONE LLC - AFFORDABLE HOUSING |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 112617 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 44452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5600 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1237 |
| IRS990/PYOtherExpensesAmt | 0 | 215741 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 151727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -57177 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 215741 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 158564 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -54185 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36632 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 37659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 970281 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5001126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6707087 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4198 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 152964 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 97954 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 64809 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135111 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 455036 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93650 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6707087 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 37659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 970281 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 692421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5001126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6707087 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7162123 |
| 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 | 2027234 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 247435 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2274669 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 177126 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 114926 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 114926 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4464 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 122941 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2142160 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 177126 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4464 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 122941 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 122941 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 177126 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD RECEIVES A COPY OF FORM 990 BY EMAIL TO REVIEW PRIOR TO THE FORM BEING FILED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ANNUAL CONFIRMATIONS OF CONFLICTS OF INTEREST ARE REQUIRED OF ALL BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 17,235. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,985. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | MT OLIVE DEVELOPMENT CORP |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | TRINITY ONE LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 831513819 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | AFFORDABLE HOUSING |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 701 E DELEVAN AVENUE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | BUFFALO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 14215 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2428262 |
| IRS990/TotalAssetsEOYAmt | 0 | 2370894 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2428262 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2370894 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 37659 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5122 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 172004 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 177126 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2238194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2235011 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2238194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2235011 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 190068 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 135883 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 172004 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 81084 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4198 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 81084 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 122941 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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