Civic Intelligence

Oak-Michigan Housing Development

EIN 75-3201519 • 501(c)3 • Buffalo, NY

Profile

To provide housing to persons of low income through the assistance of the u.s. Department of housing and urban development.

818 Michigan AvenueBuffalo, NY 14203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

3rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

96th percentile

97%

Higher net margin than 96% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

96th percentile

225%

Faster revenue growth than 96% of similar nonprofits.

NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,822,054 (-100%) from 2021

Liabilities

Down

$0

Down $8,372,267 (-100%) from 2021

Net Assets

Up

$0

Up $5,550,213 (+100%) from 2021

Operations
Liabilities / Revenue3rd percentileNet Margin96th percentile

Revenue

Up

$5,703,203

Up $3,950,998 (+225%) from 2021

Expenses

Down

$152,990

Down $1,540,816 (-91%) from 2021

Net Income

Up

$5,550,213

Up $5,491,814 (+9404%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0M-$10MAssets 2011: $5,162,053Liabilities 2011: $8,685,549Net Assets 2011: -$3,523,4962011Assets 2012: $4,993,901Liabilities 2012: $8,647,849Net Assets 2012: -$3,653,9482012Assets 2013: $4,957,032Liabilities 2013: $8,584,946Net Assets 2013: -$3,627,9142013Assets 2014: $4,524,478Liabilities 2014: $8,348,329Net Assets 2014: -$3,823,8512014Assets 2015: $4,199,317Liabilities 2015: $8,387,024Net Assets 2015: -$4,187,7072015Assets 2016: $3,822,788Liabilities 2016: $8,394,326Net Assets 2016: -$4,571,5382016Assets 2017: $3,041,634Liabilities 2017: $8,245,860Net Assets 2017: -$5,204,2262017Assets 2018: $2,819,124Liabilities 2018: $8,271,710Net Assets 2018: -$5,452,5862018Assets 2019: $2,787,404Liabilities 2019: $8,317,188Net Assets 2019: -$5,529,7842019Assets 2020: $2,703,322Liabilities 2020: $8,311,934Net Assets 2020: -$5,608,6122020Assets 2021: $2,822,054Liabilities 2021: $8,372,267Net Assets 2021: -$5,550,2132021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,453,923Expenses 2011: $1,610,991Net Income 2011: -$157,0682011Revenue 2012: $1,548,120Expenses 2012: $1,678,572Net Income 2012: -$130,4522012Expenses 2013: $1,592,6352013Revenue 2014: $1,497,835Expenses 2014: $1,693,772Net Income 2014: -$195,9372014Revenue 2015: $1,522,866Expenses 2015: $1,886,722Net Income 2015: -$363,8562015Revenue 2016: $1,528,219Expenses 2016: $1,912,050Net Income 2016: -$383,8312016Revenue 2017: $1,648,126Expenses 2017: $2,280,814Net Income 2017: -$632,6882017Revenue 2018: $1,590,989Expenses 2018: $1,839,349Net Income 2018: -$248,3602018Revenue 2019: $1,654,383Expenses 2019: $1,731,581Net Income 2019: -$77,1982019Revenue 2020: $1,665,392Expenses 2020: $1,744,220Net Income 2020: -$78,8282020Revenue 2021: $1,752,205Expenses 2021: $1,693,806Net Income 2021: $58,3992021Revenue 2022: $5,703,203Expenses 2022: $152,990Net Income 2022: $5,550,2132022

Highlighted filing

2022

Revenue$5,703,203
Expenses$152,990
Net Income$5,550,213
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,703,203
Expenses
$152,990
Net income
$5,550,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.70$0.15$5.55
2021Detailed filing. Detailed filing data is available for this year.$2.82$8.37$5.55$1.75$1.69$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.70$8.31$5.61$1.67$1.74$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.79$8.32$5.53$1.65$1.73$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.82$8.27$5.45$1.59$1.84$0.25
2017Detailed filing. Detailed filing data is available for this year.$3.04$8.25$5.20$1.65$2.28$0.63
2016Detailed filing. Detailed filing data is available for this year.$3.82$8.39$4.57$1.53$1.91$0.38
2015Detailed filing. Detailed filing data is available for this year.$4.20$8.39$4.19$1.52$1.89$0.36
2014Detailed filing. Detailed filing data is available for this year.$4.52$8.35$3.82$1.50$1.69$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$8.58$3.63$1.59
2012Summary only. Only limited summary data is available for this year.$4.99$8.65$3.65$1.55$1.68$0.13
2011Summary only. Only limited summary data is available for this year.$5.16$8.69$3.52$1.45$1.61$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 15, 2023
Return Version
2021v4.2
Gross Receipts
$5,703,203
Mission and Program Overview

Mission

To provide housing to persons of low income through the assistance of the u.s. Department of housing and urban development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,053,800$0▼ $1,053,800
Cash and Non-Interest-Bearing Accounts$113,482--
Accounts Receivable$62,585--
Prepaid Expenses and Deferred Charges$32,136--
Total Assets$2,822,054$0▼ $2,822,054
Other Assets Total$1,560,051$0▼ $1,560,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,719,098$0▼ $7,719,098
Accounts Payable and Accrued Expenses$598,004$0▼ $598,004
Other Liabilities$40,052$0▼ $40,052
Deferred Revenue$15,113$0▼ $15,113
Total Liabilities$8,372,267$0▼ $8,372,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,550,213$0▲ $5,550,213
Total Net Assets Fund Balance$-5,550,213$0▲ $5,550,213
Total Liabilities and Net Assets / Fund Balance$2,822,054$0▼ $2,822,054

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$762,686$11,089,120$11,851,806
Equipment$274,068$151,890$425,958
Land$75,000-$75,000
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Deacon Archie MartinCo-chairman
Pastor Michael ChapmanPresident
Clarence Simmons SrDirector
Larry WebsterDirector
Sylvester JohnsonDirector
Sister Gwendolyn VieraRecorder
Patricia KingSecretary
Rebecca JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,567
Investment Income
$5,478,636
Other Revenue
$0
Change in Net Assets
$5,550,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,707
Salaries, Compensation, and Employee Benefits$1,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$77,095--$77,095
Fees for Services Other$21,030$10,800-$31,830
Occupancy$16,160--$16,160
Depreciation Depletion$15,154--$15,154
Insurance$9,914--$9,914
Other Salaries and Wages-$892-$892
Office Expenses-$528-$528
Other Employee Benefits-$365-$365
Other Expenses$84$392-$84
Payroll Taxes-$26-$26
Total Functional Expenses$139,987$13,003$0$152,990
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties were performed through belmont management company.”

Form 990, Part VI, Section A, Line 8A

“Board minutes were not maintained for the fiscal year ended october 31, 2022.”

Form 990, Part VI, Section A, Line 8B

“Minutes of the committee meetings of the company were not maintained for the fiscal year ended october 31, 2021.”

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

“Form 990 is reviewed for accuracy and approved by belmont management company, then copies of the return are provided to the board before being signed by the board chairman.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Oak-michigan Housing Development
EIN
75-3201519
Phone
7168541251
Address
818 MICHIGAN AVENUE, BUFFALO, NY 14203

Signing Officer

Name
Deacon Archie Martin
Title
Co-chairman
Phone
7168541251
Signed
2023-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Archie Martin
Formed
2005
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The organization received approval from the u.s. Department of housing & urban development on december 14, 2021 to transfer its section 8 hap contract to mccarley gardens, llc, the proposed owner/lessee. All assets were sold to the successor organization.”

Form 990, Part IX, Line 11G

“Audit exps: program service expenses 0. Management and general expenses 10,800. Fundraising expenses 0. Total expenses 10,800. Maintenance contracts: program service expenses 21,030. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,030.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the year ended october 31, 2021.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported company that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 419 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.

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IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0754
IRS990/PYOtherExpensesAmt01333339
IRS990/PYOtherRevenueAmt011506
IRS990/PYProgramServiceRevenueAmt01739945
IRS990/PYRevenuesLessExpensesAmt058399
IRS990/PYSalariesCompEmpBnftPaidAmt0360467
IRS990/PYTotalExpensesAmt01693806
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01752205
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05550213
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0224657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01751451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01664679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01653869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01590430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06660429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02540
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt06660429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01751451
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01664679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01653869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01590430
IRS990ScheduleA/Total509Grp/TotalAmt06660429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01752205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01665392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01654383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01590989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06662969
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0762686
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011089120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011851806
IRS990ScheduleD/EquipmentGrp/BookValueAmt0274068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151890
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425958
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED COMPANY THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01111754
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0BUILDING AND IMPROVEMENTS, INCLUDING FURNITURE, FIXTURES & EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0MCCARLEY GARDENS LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02020-02-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0854081222
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01111754
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0LLC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0818 MICHIGAN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BUFFALO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd014203
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0OAK-MICHIGAN HDFC WILL REMAIN ACTIVE AND WILL RETAIN AN INTEREST IN THE SUCCESSOR, MCCARLEY GARDENS LLC.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART 1:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED APPROVAL FROM THE U.S. DEPARTMENT OF HOUSING & URBAN DEVELOPMENT ON DECEMBER 14, 2021 TO TRANSFER ITS SECTION 8 HAP CONTRACT TO MCCARLEY GARDENS, LLC, THE PROPOSED OWNER/LESSEE. ALL ASSETS WERE SOLD TO THE SUCCESSOR ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES WERE PERFORMED THROUGH BELMONT MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MINUTES WERE NOT MAINTAINED FOR THE FISCAL YEAR ENDED OCTOBER 31, 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES OF THE COMMITTEE MEETINGS OF THE COMPANY WERE NOT MAINTAINED FOR THE FISCAL YEAR ENDED OCTOBER 31, 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED FOR ACCURACY AND APPROVED BY BELMONT MANAGEMENT COMPANY, THEN COPIES OF THE RETURN ARE PROVIDED TO THE BOARD BEFORE BEING SIGNED BY THE BOARD CHAIRMAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUDIT EXPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,800. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,800. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 21,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED OCTOBER 31, 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02822054
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02822054
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013003
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0139987
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08372267
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08372267
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5550213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0139987
IRS990/TotalProgramServiceRevenueAmt0224567
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05703203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05703203
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02822054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0818 MICHIGAN AVENUE
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014203
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEACON ARCHIE MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07168541251
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAK-MICHIGAN HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0OAK-
ReturnHeader/Filer/EIN0753201519
ReturnHeader/Filer/PhoneNum07168541251
ReturnHeader/Filer/USAddress/AddressLine1Txt0818 MICHIGAN AVENUE

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