2023-11-08T09:46:11-06:00 2022-12-31 261689358 Kirisits & Associates CPAs PLLC 1231 Delaware Avenue Suite 6 Buffalo NY 14209 990 2022-01-01 043754904 True Community Development Corporation TRUE 7168957019 594 Winslow Avenue Buffalo NY 14211 Janice McKinnie Executive Director 7168957019 2023-11-06 1 Janice McKinnie XXX-XX-XXXX 0 Lisa M Kirisits CPA P00809450 7168810089 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Janice McKinnie 594 Winslow Avenue Buffalo NY 14211 110351 0 X N/A X 2003 NY The mission of the TCDC is to function as a development engine committed to providing faith-based leadership, housing, and human service, which will serve as a foundation for revitalization and restoration of under-served and underutilized communities. 5 5 2 0 0 0 54703 30857 125614 67570 60 60 3849 11864 184226 110351 0 3200 0 0 59822 41682 0 0 1550 97068 89921 156890 134803 27336 -24452 656295 582440 443472 394069 212823 188371 The mission of the TCDC is to function as a development engine committed to providing faith-based leadership, housing, and human service, which will serve as a foundation for revitalization and restoration of under-served and underutilized communities. 0 0 118091 3200 72164 Quality and affordable housing. 118091 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NY X Janice McKinnie 7168957019 594 Winslow Avenue Buffalo NY 14211 Jacqueline Rushton President 2.50 X X 0 0 0 Karen Williams Secretary 2.50 X X 0 0 0 Danetta Reed VP/ Treasurer 2.50 X X 0 0 0 Luther Walker Director 2.50 X 0 0 0 Lenora Foote-Beavers Director 2.50 X 0 0 0 Janice McKinnie Executive Director 40.00 X 0 35950 0 0 35950 0 0 0 0 0 0 19008 11849 30857 Rental Fee 531390 67570 67570 67570 60 60 7330 0 7330 7330 Miscellaneous revenue 900099 4534 4534 4534 110351 72164 0 7330 3200 3200 35950 32355 3595 5732 5159 573 3937 2840 1097 17841 16057 1784 935 935 18861 16975 1886 18907 17016 1891 851 766 85 Repairs & maintenance 12162 10946 1216 Payroll taxes 5827 5244 583 Other expenses 2126 2126 Property taxes 1819 1819 6655 4779 326 1550 134803 118091 15162 1550 215179 160231 530166 107957 440891 422209 225 0 656295 582440 1982 1020 332183 304052 29173 28613 80134 60384 443472 394069 X 212823 188371 212823 188371 656295 582440 -24452 0 X 0 0 0 X 867930 82261 45294 54703 30857 1081045 867930 82261 45294 54703 30857 1081045 1081045 133 91 60 60 344 1081389 0.99970 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 30000 30000 10463 10463 514335 97746 416589 2500 292 2208 2868 9919 -7051 422209 Funds held for others 25570 Payable - BMI HTFC 29814 Passthrough Payable - Other Grant 5000 60384 Part IV, Line 1b: The Organization holds a grant from the City Of Buffalo to University Discretionary Funds. Form 990, Part VI, Section B, line 11b A draft copy of the Form 990 is provided to the governing body prior to being filed. Form 990, Part VI, Section B, line 12c The Organization has a written conflict of interest policy that is monitored by the Board and reviewed annually. Conflict of interest statements are reviewed by a Board member for propriety on an annual basis. Form 990, Part VI, Section C, line 19 The Organization's governing documents are available upon request. E Ferry Housing LLC 594 Winslow Avenue Buffalo NY 14211 Vacant Land NY True Bethel Baptist Church 907 East Ferry Street Buffalo NY 14211 161495312 Religious NY 501(c)(3) Line 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0