Civic Intelligence

Christopher Community Inc

990 • Fiscal year 2021 • EIN 16-1006727

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG

View Organization Page

990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.39x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.84x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

51st percentile

$201,713

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2021 filings • NTEE L • $10M-$25M nonprofits • Source year 2021

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$11,649,393

Up $4,457,154 (+62%) from 2020

Net Assets

Up

$7,053,539

Up $4,161,895 (+144%) from 2020

Liabilities

Up

$4,595,854

Up $295,259 (+6.9%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin65th percentile

Revenue

Up

$5,473,272

Up $1,283,840 (+31%) from 2020

Expenses

Up

$4,734,976

Up $198,182 (+4.4%) from 2020

Net Income

Up

$738,296

Up $1,085,658 (+313%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,524,232Liabilities 2010: $6,323,601Net Assets 2010: $200,6312010Assets 2011: $5,198,512Liabilities 2011: $3,611,403Net Assets 2011: $1,587,1092011Assets 2012: $5,685,255Liabilities 2012: $2,842,204Net Assets 2012: $2,843,0512012Assets 2013: $7,321,123Liabilities 2013: $3,805,747Net Assets 2013: $3,515,3762013Assets 2014: $6,822,935Liabilities 2014: $3,381,289Net Assets 2014: $3,441,6462014Assets 2015: $8,451,709Liabilities 2015: $4,944,655Net Assets 2015: $3,507,0542015Assets 2016: $7,740,346Liabilities 2016: $3,810,622Net Assets 2016: $3,929,7242016Assets 2017: $7,277,110Liabilities 2017: $3,918,797Net Assets 2017: $3,358,3132017Assets 2018: $8,259,799Liabilities 2018: $5,535,030Net Assets 2018: $2,724,7692018Assets 2019: $8,871,031Liabilities 2019: $5,632,025Net Assets 2019: $3,239,0062019Assets 2020: $7,192,239Liabilities 2020: $4,300,595Net Assets 2020: $2,891,6442020Assets 2021: $11,649,393Liabilities 2021: $4,595,854Net Assets 2021: $7,053,5392021Assets 2022: $12,694,802Liabilities 2022: $5,787,438Net Assets 2022: $6,907,3642022Assets 2023: $11,876,971Liabilities 2023: $5,172,619Net Assets 2023: $6,704,3522023Assets 2024: $12,660,925Liabilities 2024: $6,859,305Net Assets 2024: $5,801,6202024

Highlighted filing

2021

Assets$11,649,393
Liabilities$4,595,854
Net Assets$7,053,539
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,116,1392010Expenses 2011: $3,141,7132011Expenses 2012: $3,029,9442012Revenue 2013: $3,810,914Expenses 2013: $3,138,589Net Income 2013: $672,3252013Revenue 2014: $3,334,637Expenses 2014: $3,408,367Net Income 2014: -$73,7302014Revenue 2015: $3,509,782Expenses 2015: $3,444,374Net Income 2015: $65,4082015Revenue 2016: $4,090,493Expenses 2016: $3,667,823Net Income 2016: $422,6702016Revenue 2017: $3,240,096Expenses 2017: $3,811,607Net Income 2017: -$571,5112017Revenue 2018: $3,840,125Expenses 2018: $4,473,669Net Income 2018: -$633,5442018Revenue 2019: $3,704,331Expenses 2019: $3,984,201Net Income 2019: -$279,8702019Revenue 2020: $4,189,432Expenses 2020: $4,536,794Net Income 2020: -$347,3622020Revenue 2021: $5,473,272Expenses 2021: $4,734,976Net Income 2021: $738,2962021Revenue 2022: $4,797,936Expenses 2022: $4,944,111Net Income 2022: -$146,1752022Revenue 2023: $5,510,739Expenses 2023: $5,713,751Net Income 2023: -$203,0122023Revenue 2024: $5,714,643Expenses 2024: $6,617,375Net Income 2024: -$902,7322024

Highlighted filing

2021

Revenue$5,473,272
Expenses$4,734,976
Net Income$738,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$5,473,272
Mission and Program Overview

Mission

The organization develops and operates safe, affordable housing for low and moderate income individuals and families in a way that respects their dignity and fosters their independence while enhancing the character of the neighborhoods in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$1,325,958$3,352,147▲ $2,026,189
Savings and Temporary Cash Investments$2,206,481$2,521,349▲ $314,868
Land, Buildings, and Equipment, Net$2,557,172$2,433,772▼ $123,400
Accounts Receivable$1,531,569$262,655▼ $1,268,914
Cash and Non-Interest-Bearing Accounts$475,626$100,115▼ $375,511
Prepaid Expenses and Deferred Charges$60,716$31,414▼ $29,302
Pledges and Grants Receivable$100,000$7,230▼ $92,770
Investments Program Related$-2,814,555--
Total Assets$7,192,239$11,649,393▲ $4,457,154
Other Assets Total$1,749,272$2,940,711▲ $1,191,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,593,599$4,129,561▲ $535,962
Accounts Payable and Accrued Expenses$199,019$285,226▲ $86,207
Other Liabilities$492,903$165,760▼ $327,143
Escrow Account Liability$15,074$15,307▲ $233
Total Liabilities$4,300,595$4,595,854▲ $295,259
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,836,644$7,053,539▲ $4,216,895
Net Assets With Donor Restrictions$55,000$0▼ $55,000
Total Net Assets Fund Balance$2,891,644$7,053,539▲ $4,161,895
Total Liabilities and Net Assets / Fund Balance$7,192,239$11,649,393▲ $4,457,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,046,010$3,284,699$5,330,709
Equipment$38,788$230,721$269,509
Land$255,450-$255,450
Other Land Buildings$93,524$134,416$227,940
Other Assets Org$178,365--
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cindy BirdVP of Property ManagementFT$126,296$7,097$133,393
Robert WeismoreDirector of Section 8FT$109,253$4,725$113,978
David FlipskiVP of Finance/treasurerFT$106,490$4,721$111,211
Doug ReicherPresidentFT$86,641$3,102$89,743
Justin RudgickPresident/CEOFT$74,743$6,015$80,758
Kyle LyskawaCFOFT$38,537$27$38,564

Board Members and Trustees

NameTitle
Stephanie ButtonBoard Chair
Michael MelaraVice Chair
Brian PetranchukDirector
Christopher CurryDirector
Derek UnderwoodDirector
Derrick L MurryDirector
Michael DrescherDirector
Michael ZingaroDirector
Paul DriscollDirector
Robert LeslieDirector
John WarrenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$541,083
Program Service Revenue
$4,723,566
Investment Income
$122,298
Other Revenue
$86,325
All Other Contributions
$5,224
Change in Net Assets
$738,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,361,483
Other Expenses$1,314,918
Grants and Similar Amounts Paid$58,575
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,345,518$52,762-$2,398,280
Payroll Taxes$317,983$7,153-$325,136
Current Officers, Directors, Trustees, and Key Employees$313,230$7,046-$320,276
Occupancy$303,951$8,135-$312,086
Other Employee Benefits$268,478$6,039-$274,517
Depreciation Depletion$238,986$8,668-$247,654
Fees for Services Other$192,296$33,935-$226,231
Office Expenses$138,513$11,231-$149,744
Insurance$92,456$3,056-$95,512
Grants to Domestic Orgs$58,575--$58,575
Travel$55,181$1,415-$56,596
Fees for Services Accounting$41,038$7,242-$48,280
Pension Plan Contributions$42,322$952-$43,274
Interest$15,248--$15,248
Advertising$13,697--$13,697
Conferences and Meetings$8,725$460-$9,185
Other Expenses$3,000$1,138-$3,000
Fees for Services Legal$630$111-$741
Total Functional Expenses$4,585,633$149,343$0$4,734,976
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Charities of the Roman Catholic Diocese of Syracuse NySyracuse, NY501(c)(3)To Subsidize the Operations of Catholic Charities$45,000
Chadwick Residence IncSyracuse, NY501(c)(3)To Subsidize the Operations of Chadwick Residence$10,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Margaret FilipskiSpouse of David FilipskiShe Is the Section 8 Program Manager for Christopher Community and Received Compensation Payments and Employee BenefitsNo$76,035
Diane UlatowskiSister of David FilipskiShe Is the Accounts Payable Clerk for Christopher Community and Received Compensation Payments and Employee BenefitsNo$58,340
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$165,760
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Catholic charities of the roman catholic diocese of syracuse, ny is the member of christopher community and is a not-for-profit corporation. Their ein is 15-0532085 and they share the same group exemption.”

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

“Catholic charities of the roman catholic diocese of syracuse, ny elects the board of trustees per the by-laws of the corporation.”

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

“Copies of the 990 are distributed to all board members for review and comments prior to filing.”

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

“The board members are required to complete a conflict of interest disclosure statement annually. These statements are reviewed and monitored and compliance is enforced.”

Form 990, Part VI, Section B, Line 15

“A committee is established to gather and review salary information from various sources (other not-for-profits, guidestar, etc.)the committee approves current compensation based on review.”

Form 990, Part VI, Section C, Line 19

“The organization keeps information on file and provides it to any party who requests to review it.”

Filing and Contact Details

Filer

Filer Name
Christopher Community Inc
EIN
16-1006727
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Justin Rudgick
Title
President
Phone
3154241821
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Rudgick
Formed
1970
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
50
Volunteers
0

Preparer

Firm
Grossman St Amour Cpas Pllc
Address
110 WEST FAYETTE STREET SUITE 900, SYRACUSE, NY 13202
Preparer
Linda Gabor CPA
Phone
3154241120
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Limited partnership activity incorrectly included in beginning net assets 3,423,599.”

Form 990, Part XII, Line 2C

“The independent accountant reviews the draft audit with the audit committee and then the approved draft is presented to the entire board of directors for approval.”

Financial Statement Notes

PART IV, LINE 2B:

“The housing projects maintain security deposit escrow accounts. The money is held in a seperate account for security against damage of unit. The deposit is refunded to resident in the case that all conditions of the lease are met upon their departure.”

PART X, LINE 2:

“The organization has been determined to be exempt from federal income taxes under section 501(c)(3)of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize their exempt state. The organization follows fasb asc 740, income taxes, which requires that a tax position be recognized or dereognized based on a more likely than not threshold. This applies to positions taken or expected to be taken in a tax return. The organization believes the financial statements are free of any uncertain tax positions.”

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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/ActivityOrMissionDesc0THE ORGANIZATION DEVELOPS AND OPERATES SAFE, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN A WAY THAT RESPECTS THEIR DIGNITY AND FOSTERS THEIR INDEPENDENCE WHILE ENHANCING THE CHARACTER OF THE NEIGHBORHOODS IN WHICH THEY LIVE.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1286641
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13106490
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1438537
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15126296
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16109253
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2168771
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF PROPERTY MANAGEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF SECTION 8
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0496887
IRS990/GrantAmt058575
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt058575
IRS990/GrantsToDomesticOrgsGrp/TotalAmt058575
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05473272
IRS990/GrossRentsGrp/RealAmt016945
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03056
IRS990/InsuranceGrp/ProgramServicesAmt092456
IRS990/InsuranceGrp/TotalAmt095512
IRS990/InterestGrp/ProgramServicesAmt015248
IRS990/InterestGrp/TotalAmt015248
IRS990/InvestmentIncomeGrp/ExclusionAmt0122298
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122298
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0-2814555
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03649836
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02557172
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02433772
IRS990/LandBldgEquipCostOrOtherBssAmt06083608
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION DEVELOPS AND OPERATES SAFE, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN A WAY THAT RESPECTS THEIR DIGNITY AND FOSTERS THEIR INDEPENDENCE WHILE ENHANCING THE CHARACTER OF THE NEIGHBORHOODS IN WHICH THEY LIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03593599
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04129561
IRS990/NetAssetsOrFundBalancesBOYAmt02891644
IRS990/NetAssetsOrFundBalancesEOYAmt07053539
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt016945
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016945
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02836644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07053539
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08135
IRS990/OccupancyGrp/ProgramServicesAmt0303951
IRS990/OccupancyGrp/TotalAmt0312086
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011231
IRS990/OfficeExpensesGrp/ProgramServicesAmt0138513
IRS990/OfficeExpensesGrp/TotalAmt0149744
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01749272
IRS990/OtherAssetsTotalGrp/EOYAmt02940711
IRS990/OtherChangesInNetAssetsAmt03423599
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06039
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0268478
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0274517
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1FEES AND LICENSES
IRS990/OtherExpensesGrp/Desc2PREDEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01138
IRS990/OtherExpensesGrp/ProgramServicesAmt0114192
IRS990/OtherExpensesGrp/ProgramServicesAmt121614
IRS990/OtherExpensesGrp/ProgramServicesAmt23000
IRS990/OtherExpensesGrp/TotalAmt0114192
IRS990/OtherExpensesGrp/TotalAmt122752
IRS990/OtherExpensesGrp/TotalAmt23000
IRS990/OtherLiabilitiesGrp/BOYAmt0492903
IRS990/OtherLiabilitiesGrp/EOYAmt0165760
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt069380
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt069380
IRS990/OtherRevenueTotalAmt069380
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt052762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02345518
IRS990/OtherSalariesAndWagesGrp/TotalAmt02398280
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01325958
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03352147
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07153
IRS990/PayrollTaxesGrp/ProgramServicesAmt0317983
IRS990/PayrollTaxesGrp/TotalAmt0325136
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0952
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042322
IRS990/PensionPlanContributionsGrp/TotalAmt043274
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0100000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07230
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060716
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031414
IRS990/PrincipalOfficerNm0JUSTIN RUDGICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOP,OPERATE AND MA
IRS990/ProgramServiceRevenueGrp/Desc1RENOVATING AND MAINTAI
IRS990/ProgramServiceRevenueGrp/Desc2OPERATION OF 14 UNIT T
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04462007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2124300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04462007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2124300
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE TAX DELINQUENT PROPERTIES, RENOVATE AND MAINTAIN THEM TO BE RENTED TO FAMILIES RECEIVING PUBLIC ASSISTANCE AT SHELTER ALLOWANCE RULES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079762
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0137323
IRS990/ProgSrvcAccomActy3Grp/Desc0OPERATION OF A 14 UNIT TOWNHOUSE PROJECT SUBJECT TO REGULATORY AGREEMENT UNDER THE NYS TURNKEY/ENHANCE HOUSING TRUST FUND PROGRAM WHICH SETS INCOME LIMITS FOR ADMISSION TO OCCUPANCY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112370
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0138972
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0126728
IRS990/PYInvestmentIncomeAmt090286
IRS990/PYOtherExpensesAmt01045264
IRS990/PYOtherRevenueAmt0-14048
IRS990/PYProgramServiceRevenueAmt03974222
IRS990/PYRevenuesLessExpensesAmt0-347362
IRS990/PYSalariesCompEmpBnftPaidAmt03364802
IRS990/PYTotalExpensesAmt04536794
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04189432
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0738296
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt038972
IRS990/RentalIncomeOrLossGrp/RealAmt016945
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04530827
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02206481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02521349
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2017 AMOUNT: $ 20,919. 2018 AMOUNT: $ 68,525. 2019 AMOUNT: $ 11,842. 2020 AMOUNT: $ 16,971. 2021 AMOUNT: $ 69,380.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0541083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0138972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt094972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042866
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0841263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0159298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0201055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0202955
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0168669
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0871219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04723566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03974222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03481996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03444061

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,649,393
Liabilities
$4,595,854
Net assets
$7,053,539
Revenue
$5,473,272
Expenses
$4,734,976
Net income
$738,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$6.86$5.80$5.71$6.62$0.90
2023Summary only. Only limited summary data is available for this year.$11.9$5.17$6.70$5.51$5.71$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$5.79$6.91$4.80$4.94$0.15
2021Detailed filing. Detailed filing data is available for this year.$11.6$4.60$7.05$5.47$4.73$0.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.19$4.30$2.89$4.19$4.54$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.87$5.63$3.24$3.70$3.98$0.28
2018Summary only. Only limited summary data is available for this year.$8.26$5.54$2.72$3.84$4.47$0.63
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$3.92$3.36$3.24$3.81$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$3.81$3.93$4.09$3.67$0.42
2015Detailed filing. Detailed filing data is available for this year.$8.45$4.94$3.51$3.51$3.44$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.82$3.38$3.44$3.33$3.41$0.07
2013Summary only. Only limited summary data is available for this year.$7.32$3.81$3.52$3.81$3.14$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$2.84$2.84$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$3.61$1.59$3.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$6.32$0.20$3.12