Civic Intelligence

Whites Livery Housing Development Fund Company Inc.

990 • Fiscal year 2017 • EIN 35-2422011

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 14, 2018

Organization ProfileN/A
359 Connecticut StreetBuffalo, NY 14213

(716) 885-2344

Siviq Scores

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

Liabilities / Assets

75th percentile

1.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

33.03x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Net Margin

12th percentile

-94%

Higher net margin than 12% of similar nonprofits.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$97,229

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 94.4% of source-year revenue.

2017 filings • NTEE L20 • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

$3,132,081

No earlier filing loaded for comparison.

Net Assets

-$268,709

No earlier filing loaded for comparison.

Liabilities

$3,400,790

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin12th percentile

Revenue

$102,969

No earlier filing loaded for comparison.

Expenses

$199,869

No earlier filing loaded for comparison.

Net Income

-$96,900

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MAssets 2017: $3,132,081Liabilities 2017: $3,400,790Net Assets 2017: -$268,7092017Assets 2018: $3,022,751Liabilities 2018: $3,393,137Net Assets 2018: -$370,3862018Assets 2019: $2,911,999Liabilities 2019: $3,390,835Net Assets 2019: -$478,8362019Assets 2020: $2,804,389Liabilities 2020: $3,387,568Net Assets 2020: -$583,1792020Assets 2021: $2,694,314Liabilities 2021: $3,327,992Net Assets 2021: -$633,6782021Assets 2022: $2,585,760Liabilities 2022: $3,321,760Net Assets 2022: -$736,0002022Assets 2023: $2,460,781Liabilities 2023: $3,274,862Net Assets 2023: -$814,0812023Assets 2024: $2,393,278Liabilities 2024: $3,333,490Net Assets 2024: -$940,2122024

Highlighted filing

2017

Assets$3,132,081
Liabilities$3,400,790
Net Assets-$268,709
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2017: $102,969Expenses 2017: $199,869Net Income 2017: -$96,9002017Revenue 2018: $101,516Expenses 2018: $203,193Net Income 2018: -$101,6772018Revenue 2019: $96,634Expenses 2019: $205,084Net Income 2019: -$108,4502019Revenue 2020: $109,356Expenses 2020: $213,699Net Income 2020: -$104,3432020Revenue 2021: $145,217Expenses 2021: $195,716Net Income 2021: -$50,4992021Revenue 2022: $104,323Expenses 2022: $206,645Net Income 2022: -$102,3222022Revenue 2023: $106,819Expenses 2023: $184,900Net Income 2023: -$78,0812023Revenue 2024: $104,764Expenses 2024: $230,895Net Income 2024: -$126,1312024

Highlighted filing

2017

Revenue$102,969
Expenses$199,869
Net Income-$96,900
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$102,969
Mission and Program Overview

Mission

Provide Housing for Low Income or Visually/Hearing Impaired Tenants

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,200,025$3,072,702▼ $127,323
Savings and Temporary Cash Investments$36,595$49,700▲ $13,105
Cash and Non-Interest-Bearing Accounts$15,799$9,679▼ $6,120
Total Assets$3,252,419$3,132,081▼ $120,338
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,326,935$3,308,361▼ $18,574
Accounts Payable and Accrued Expenses$89,584$85,561▼ $4,023
Escrow Account Liability$7,330$6,825▼ $505
Deferred Revenue$379$43▼ $336
Total Liabilities$3,424,228$3,400,790▼ $23,438
Net Assets / Fund Balance
Unrestricted Net Assets$-171,809$-268,709▼ $96,900
Total Net Assets Fund Balance$-171,809$-268,709▼ $96,900
Total Liabilities and Net Assets / Fund Balance$3,252,419$3,132,081▼ $120,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,072,702$445,632$3,518,334
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleOtherTotal
Matthew HjelmhaugChief Financial Officer$97,229$97,229
Edwin JacksonPresident$62,969$62,969

Board Members and Trustees

NameTitle
Robert KarpVice-President
Christopher WileyMember
Nicholas FaveroMember
William AbelsMember
Deborah LombardoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$82,770
Investment Income
$0
Other Revenue
$20,199
Change in Net Assets
$-96,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$102,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$102,969
Total Revenue per Form 990
$102,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$127,323--$127,323
Occupancy$48,501--$48,501
Insurance$8,208--$8,208
Fees for Services Management-$6,622-$6,622
Fees for Services Other-$6,400-$6,400
All Other Expenses$2,158--$2,158
Other Expenses-$657-$657
Total Functional Expenses$186,190$13,679$0$199,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,869
Total Expenses per Audited Statements$199,869
Total Expenses per Form 990$199,869
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“There is an Administrative Services Agreement with Westside Neighborhood Housing Services, Inc. to supply all administrative management related services which include Human Resources, Finance, Information Technology and Communications services.”

Form 990, Part VI, Section A, line 6

“West Side Neighborhood Housing Services, Inc. is the sole member of White's Livery Housing Development Fund Company Inc.”

Form 990, Part VI, Section A, line 7A

“The Member has the power to appoint members of the governing body.”

Form 990, Part VI, Section A, line 7B

“Certain governance decisions are subject to approval by the Member as outlined in the by-laws.”

Form 990, Part VI, Section B, line 11B

“The treasurer, CFO, executive director and all members of the board had access to a draft copy of the return for comments before filing.”

Form 990, Part VI, Section B, line 12C

“The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes”

Form 990, Part VI, Section C, line 19

“Conflict of interest policy, governing documents and financial statements are available upon written request through the organization's main office.”

Part VI Section B, line 13

“The organization has no whistleblower policy because they have no employees.”

Filing and Contact Details

Filer

Filer Name
White's Livery Housing Development
EIN
35-2422011
Phone
7168852344
Address
359 Connecticut Street, Buffalo, NY 14213

Signing Officer

Name
Matthew Hjelmhaug
Title
Chief Financial Officer
Phone
7168852344
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Hjelmhaug
Formed
2011
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Heveron & Company CPAs PLLC
Address
260 Plymouth Avenue South, Rochester, NY 14608
Preparer
Stephanie Annunziata
Phone
5852322956
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3B:

“Upstate New York Community Partners, Inc. and Affiliates, has undergone the required combined Single Audit for all affiliates.”

Financial Statement Notes

Part IV, Line 2B:

“The escrow represents deposits held for the Organization's tenants.”

Raw XML AppendixShowing 400 of 430 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089584
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt085561
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide Housing for Low Income or Visually/Hearing Impaired Tenants
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02158
IRS990/AllOtherExpensesGrp/TotalAmt02158
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Matthew Hjelmhaug
IRS990/BooksInCareOfDetail/PhoneNum07168852344
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0359 Connecticut Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Buffalo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014213
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015799
IRS990/CashNonInterestBearingGrp/EOYAmt09679
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0199869
IRS990/CYOtherRevenueAmt020199
IRS990/CYProgramServiceRevenueAmt082770
IRS990/CYRevenuesLessExpensesAmt0-96900
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0199869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0102969
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0379
IRS990/DeferredRevenueGrp/EOYAmt043
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127323
IRS990/DepreciationDepletionGrp/TotalAmt0127323
IRS990/Desc0Rental of 14 unit apartment complex. All tenants qualify as low income or visually/hearing impaired.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt07330
IRS990/EscrowAccountLiabilityGrp/EOYAmt06825
IRS990/ExpenseAmt0186190
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06622
IRS990/FeesForServicesManagementGrp/TotalAmt06622
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06400
IRS990/FeesForServicesOtherGrp/TotalAmt06400
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt051.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt26500
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt66500
IRS990/Form990PartVIISectionAGrp/PersonNm0Christopher Wiley
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Lombardo
IRS990/Form990PartVIISectionAGrp/PersonNm2Edwin Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm3Robert Karp
IRS990/Form990PartVIISectionAGrp/PersonNm4William Abels
IRS990/Form990PartVIISectionAGrp/PersonNm5Nicholas Favero
IRS990/Form990PartVIISectionAGrp/PersonNm6Matthew Hjelmhaug
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt256469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt690729
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0102969
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08208
IRS990/InsuranceGrp/TotalAmt08208
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0445632
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03200025
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03072702
IRS990/LandBldgEquipCostOrOtherBssAmt03518334
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide Housing for Low Income or Visually/Hearing Impaired Tenants
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03326935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03308361
IRS990/NetAssetsOrFundBalancesBOYAmt0-171809
IRS990/NetAssetsOrFundBalancesEOYAmt0-268709
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt048501
IRS990/OccupancyGrp/TotalAmt048501
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0657
IRS990/OtherExpensesGrp/TotalAmt0657
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of Debt
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt018574
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11625
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11625
IRS990/OtherRevenueTotalAmt020199
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Matthew Hjelmhaug
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082770
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082770
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0202314
IRS990/PYOtherRevenueAmt019936
IRS990/PYProgramServiceRevenueAmt080873
IRS990/PYRevenuesLessExpensesAmt0-101505
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0202314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100809
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96900
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0102969
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049700
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0161167946
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Westside Neighborhood Housing Services Inc
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03072702
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0445632
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03518334
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0199869
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0102969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The escrow represents deposits held for the Organization's tenants.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV, Line 2b:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03072702
IRS990ScheduleD/TotalExpensesPerForm990Amt0199869
IRS990ScheduleD/TotalRevenuePerForm990Amt0102969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0102969
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199869
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0There is an Administrative Services Agreement with Westside Neighborhood Housing Services, Inc. to supply all administrative management related services which include Human Resources, Finance, Information Technology and Communications services.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1West Side Neighborhood Housing Services, Inc. is the sole member of White's Livery Housing Development Fund Company Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Member has the power to appoint members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Certain governance decisions are subject to approval by the Member as outlined in the by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The treasurer, CFO, executive director and all members of the board had access to a draft copy of the return for comments before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization provides each officer and director with the conflict of interest policy when they are elected or appointed. The policy is also reviewed annually. If a potential conflict with any officer or director arises, the organization follows the conflict of interest policy and documents that in meeting minutes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Conflict of interest policy, governing documents and financial statements are available upon written request through the organization's main office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Upstate New York Community Partners, Inc. and Affiliates, has undergone the required combined Single Audit for all affiliates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The organization has no whistleblower policy because they have no employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part XII, Line 3b:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Section B, line 13
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Upstate New York Community Partners Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Upstate New York Community Partners Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1West Side Neighborhood Housing Services Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0472616775
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1161167946
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Housing Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Housing Development
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0570 South Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1359 Connecticut Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Rochester
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Buffalo
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014620
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd114213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03252419
IRS990/TotalAssetsEOYAmt03132081
IRS990/TotalAssetsGrp/BOYAmt03252419
IRS990/TotalAssetsGrp/EOYAmt03132081
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0186190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03424228
IRS990/TotalLiabilitiesEOYAmt03400790
IRS990/TotalLiabilitiesGrp/BOYAmt03424228
IRS990/TotalLiabilitiesGrp/EOYAmt03400790
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-171809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-268709
IRS990/TotalOtherCompensationAmt013000
IRS990/TotalProgramServiceExpensesAmt0186190
IRS990/TotalProgramServiceRevenueAmt082770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0102969
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03252419
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03132081
IRS990/TotReportableCompRltdOrgAmt0147198
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-171809
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-268709
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0359 Connecticut Street
IRS990/USAddress/CityNm0Buffalo
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014213
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Matthew Hjelmhaug
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07168852344
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,132,081
Liabilities
$3,400,790
Net assets
-$268,709
Revenue
$102,969
Expenses
$199,869
Net income
-$96,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$3.33$0.94$0.10$0.23$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.46$3.27$0.81$0.11$0.18$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.59$3.32$0.74$0.10$0.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.69$3.33$0.63$0.15$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.80$3.39$0.58$0.11$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.91$3.39$0.48$0.10$0.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.02$3.39$0.37$0.10$0.20$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.13$3.40$0.27$0.10$0.20$0.10