Civic Intelligence

Oak-Michigan Housing Development Fun Company Inc.

990 • Fiscal year 2020 • EIN 75-3201519

Nov 01, 2019 to Oct 31, 2020 • Filed on Feb 22, 2021

Organization ProfileN/A
818 Michigan AvenueBuffalo, NY 14203

(716) 854-1251

Siviq Scores

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

Liabilities / Assets

100th percentile

3.07x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

4.99x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

-4.7%

Higher net margin than 65% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2020 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2020

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$2,703,322

Down $84,082 (-3.0%) from 2019

Net Assets

Down

-$5,608,612

Down $78,828 (-1.4%) from 2019

Liabilities

Down

$8,311,934

Down $5,254 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin65th percentile

Revenue

Up

$1,665,392

Up $11,009 (+0.7%) from 2019

Expenses

Up

$1,744,220

Up $12,639 (+0.7%) from 2019

Net Income

Down

-$78,828

Down $1,630 (-2.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$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

2020

Assets$2,703,322
Liabilities$8,311,934
Net Assets-$5,608,612
Open 2020 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,665,392
Expenses$1,744,220
Net Income-$78,828
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2019 to Oct 31, 2020
Signed
Feb 22, 2021
Return Version
2019v5.2
Gross Receipts
$1,665,392
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$1,343,008$1,166,768▼ $176,240
Prepaid Expenses and Deferred Charges$110,027$44,747▼ $65,280
Cash and Non-Interest-Bearing Accounts$134,425$42,773▼ $91,652
Accounts Receivable$30,743$38,543▲ $7,800
Total Assets$2,787,404$2,703,322▼ $84,082
Other Assets Total$1,169,201$1,410,491▲ $241,290
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,761,032$7,741,332▼ $19,700
Accounts Payable and Accrued Expenses$501,302$513,954▲ $12,652
Other Liabilities$40,560$42,580▲ $2,020
Deferred Revenue$14,294$14,068▼ $226
Total Liabilities$8,317,188$8,311,934▼ $5,254
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-5,529,784$-5,608,612▼ $78,828
Total Net Assets Fund Balance$-5,529,784$-5,608,612▼ $78,828
Total Liabilities and Net Assets / Fund Balance$2,787,404$2,703,322▼ $84,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,056,772$9,866,679$10,923,451
Equipment$32,257$1,059,122$1,091,379
Other Land Buildings$2,739$163,319$166,058
Land$75,000-$75,000
Other Assets Org$42,580--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Deacon Archie MartinCo-chairman
Deacon William E YokleyCo-chairman
Pastor Michael ChapmanPresident
Patricia KingDirector
Sister Gwendolyn VieraDirector
Rebecca KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Belmont Management Company INCProperty Management215 BROADWAY, Buffalo, NY 14204$105,798
Sjbc CorporationSecurity822 MICHIGAN AVE, Buffalo, NY 14203$105,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,603,239
Investment Income
$713
Other Revenue
$61,440
Change in Net Assets
$-78,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,665,392
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,665,392
Total Revenue per Form 990
$1,665,392
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,318,423
Salaries, Compensation, and Employee Benefits$425,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,336$75,825-$345,161
Fees for Services Other$287,234$10,900-$298,134
Occupancy$214,915--$214,915
Depreciation Depletion$205,011--$205,011
Interest$131,048--$131,048
Insurance$108,809--$108,809
Fees for Services Management-$105,798-$105,798
Other Employee Benefits$46,636--$46,636
Payroll Taxes$22,906$11,094-$34,000
Office Expenses-$22,667-$22,667
All Other Expenses$15,912$1,745-$17,657
Other Expenses$53,998$10,008-$10,008
Fees for Services Legal-$9,060-$9,060
Advertising-$397-$397
Total Functional Expenses$1,457,884$286,336$0$1,744,220

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,744,220
Total Expenses per Audited Statements$1,744,220
Total Expenses per Form 990$1,744,220
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
TENANTS' SECURITY DEPOSITS$42,580
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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, 2020.”

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, 2020.”

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
2021-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deacon Archie Martin
Formed
2005
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
7
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 IX, Line 11G

“Audit exps: program service expenses 0. Management and general expenses 10,900. Fundraising expenses 0. Total expenses 10,900. Maintenance contracts: program service expenses 287,234. Management and general expenses 0. Fundraising expenses 0. Total expenses 287,234.”

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the year ended october 31, 2020.”

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 450 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/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt055908
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15532
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt055908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15532
IRS990/OtherRevenueTotalAmt061440
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075825
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0269336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0345161
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011094
IRS990/PayrollTaxesGrp/ProgramServicesAmt022906
IRS990/PayrollTaxesGrp/TotalAmt034000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110027
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044747
IRS990/PrincipalOfficerNm0DEACON ARCHIE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01161859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1441380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01161859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1441380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0514
IRS990/PYOtherExpensesAmt01285299
IRS990/PYOtherRevenueAmt022030
IRS990/PYProgramServiceRevenueAmt01631839
IRS990/PYRevenuesLessExpensesAmt0-77198
IRS990/PYSalariesCompEmpBnftPaidAmt0446282
IRS990/PYTotalExpensesAmt01731581
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01654383
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78828
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01664679
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01664679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01653869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01590430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01631453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01527593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08068024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0436
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02848
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt08068024
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01664679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01653869
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01590430
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01631453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01527593
IRS990ScheduleA/Total509Grp/TotalAmt08068024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01665392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01654383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01590989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01631889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01528219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08070872
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01056772
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09866679
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010923451
IRS990ScheduleD/EquipmentGrp/BookValueAmt032257
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01059122
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01091379
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01744220
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt075000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt075000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109162
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11256067
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt22682
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt342580
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MORTGAGE INSURANCE PREMIUM ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX & INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02739
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0163319
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0166058
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01665392
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/TotalBookValueLandBuildingsAmt01166768
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01410491
IRS990ScheduleD/TotalExpensesPerForm990Amt01744220
IRS990ScheduleD/TotalLiabilityAmt042580
IRS990ScheduleD/TotalRevenuePerForm990Amt01665392
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01665392
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01744220
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES WERE PERFORMED THROUGH BELMONT MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MINUTES WERE NOT MAINTAINED FOR THE FISCAL YEAR ENDED OCTOBER 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MINUTES OF THE COMMITTEE MEETINGS OF THE COMPANY WERE NOT MAINTAINED FOR THE FISCAL YEAR ENDED OCTOBER 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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/ExplanationTxt4ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT EXPS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,900. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 287,234. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES HAVE TAKEN PLACE DURING THE YEAR ENDED OCTOBER 31, 2020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02787404
IRS990/TotalAssetsEOYAmt02703322
IRS990/TotalAssetsGrp/BOYAmt02787404
IRS990/TotalAssetsGrp/EOYAmt02703322
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0286336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01457884
IRS990/TotalFunctionalExpensesGrp/TotalAmt01744220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08317188
IRS990/TotalLiabilitiesEOYAmt08311934
IRS990/TotalLiabilitiesGrp/BOYAmt08317188
IRS990/TotalLiabilitiesGrp/EOYAmt08311934
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-5529784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-5608612
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01457884
IRS990/TotalProgramServiceRevenueAmt01603239

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,703,322
Liabilities
$8,311,934
Net assets
-$5,608,612
Revenue
$1,665,392
Expenses
$1,744,220
Net income
-$78,828
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
Peer Organizations

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