Civic Intelligence

Christopher Community Inc

990 • Fiscal year 2023 • EIN 16-1006727

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

38th percentile

0.44x

Higher debt load relative to assets than 38% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

33rd percentile

0.94x

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

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$263,003

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2023 filings • NTEE L • $10M-$25M nonprofits • Source year 2023

Asset Growth

10th percentile

-6.4%

Faster asset growth than 10% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

15%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$11,876,971

Flat from 2023

Net Assets

Flat

$6,704,352

Flat from 2023

Liabilities

Flat

$5,172,619

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin33rd percentile

Revenue

Flat

$5,510,739

Flat from 2023

Expenses

Flat

$5,713,751

Flat from 2023

Net Income

Flat

-$203,012

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth10th 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 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

2023

Assets$11,876,971
Liabilities$5,172,619
Net Assets$6,704,352
Open 2023 Filing

Operations Trend

Revenue Growth76th 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 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

2023

Revenue$5,510,739
Expenses$5,713,751
Net Income-$203,012
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$5,510,739
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$3,994,844$3,732,612▼ $262,232
Land, Buildings, and Equipment, Net$2,313,496$2,382,243▲ $68,747
Savings and Temporary Cash Investments$1,508,484$754,325▼ $754,159
Cash and Non-Interest-Bearing Accounts$651,682$550,320▼ $101,362
Prepaid Expenses and Deferred Charges$127,762$88,476▼ $39,286
Accounts Receivable$78,978$31,453▼ $47,525
Total Assets$12,694,802$11,876,971▼ $817,831
Other Assets Total$4,019,556$4,337,542▲ $317,986
Liabilities
Mortgage Notes Payable Secured by Investment Property$5,062,025$4,496,603▼ $565,422
Accounts Payable and Accrued Expenses$319,362$449,177▲ $129,815
Other Liabilities$391,268$213,108▼ $178,160
Escrow Account Liability$14,783$13,731▼ $1,052
Total Liabilities$5,787,438$5,172,619▼ $614,819
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,907,364$6,704,352▼ $203,012
Total Net Assets Fund Balance$6,907,364$6,704,352▼ $203,012
Total Liabilities and Net Assets / Fund Balance$12,694,802$11,876,971▼ $817,831

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,922,440$3,549,976$5,472,416
Other Land Buildings$160,922$230,354$391,276
Equipment$23,646$274,839$298,485
Land$275,235-$275,235
Other Assets Org$17,348--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Justin RudgickPresident/CEOFT$165,463$40,051$205,514
Kyle LyskawaCFOFT$128,528$7,866$136,394

Board Members and Trustees

NameTitle
Stephanie ButtonBoard Chair
Michael MelaraVice Chair
Brian PetranchukDirector
Michael ZingaroDirector
Sarah GaffneyDirector
Christopher CurrySecretary
Derrick L MurryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$136,572
Program Service Revenue
$4,988,555
Investment Income
$194,944
Other Revenue
$190,668
Change in Net Assets
$-203,012
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,502,983
Other Expenses$2,140,118
Grants and Similar Amounts Paid$70,650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,476,574$55,710-$2,532,284
Office Expenses$364,745$29,573-$394,318
Current Officers, Directors, Trustees, and Key Employees$334,386$7,522-$341,908
Other Employee Benefits$293,948$6,611-$300,559
Depreciation Depletion$253,983$9,212-$263,195
Payroll Taxes$244,171$5,493-$249,664
Occupancy$228,458$6,437-$234,895
Fees for Services Other$121,596$21,458-$143,054
Insurance$89,891$2,971-$92,862
Fees for Services Legal$71,357$12,592-$83,949
Pension Plan Contributions$76,839$1,729-$78,568
Grants to Domestic Orgs$70,650--$70,650
Interest$59,450--$59,450
Fees for Services Accounting$49,067$8,659-$57,726
Travel$28,315$726-$29,041
Advertising$5,108--$5,108
Other Expenses$2,575$136-$2,711
Conferences and Meetings$1,554$82-$1,636
Total Functional Expenses$5,544,840$168,911$0$5,713,751
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$50,000
Chadwick Residence IncSyracuse, NY501(c)(3)To Subsidize the Operations of Chadwick Residence$15,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$195,760
Operating Leases$17,348
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
No
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
Brian Petranchuk
Title
Treasurer
Phone
3154241821
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Rudgick
Formed
1970
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
6
Employees
219
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 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.”

Form 990,

“Election for non treatment as tax exempt entity pursuant to irc sec. 168(h)(6)(f)(ii) community view, llc 1201 east fayette street suite 26 syracuse, ny 13210 employer identification number : 88-4364693 for the year ending december 31, 2023 community view, llc. Hereby elects, pursuant to irc sec. 168(h)(6)(f)(ii), that the entity shall not be treated as a tax-exempt entity and any gain recognized by a tax-exempt entity on any disposition of interest in such entity (and any dividend or interest received or accrued by a tax exempt entity from such tax-exempt controlled entity) shall be treated as unrelated business taxable income for purposes of section 511.”

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/InterestGrp/TotalAmt059450
IRS990/InvestmentIncomeGrp/ExclusionAmt0194944
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194944
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04055169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02313496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02382243
IRS990/LandBldgEquipCostOrOtherBssAmt06437412
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/BOYAmt05062025
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04496603
IRS990/NetAssetsOrFundBalancesBOYAmt06907364
IRS990/NetAssetsOrFundBalancesEOYAmt06704352
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037637
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06907364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06704352
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06437
IRS990/OccupancyGrp/ProgramServicesAmt0228458
IRS990/OccupancyGrp/TotalAmt0234895
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029573
IRS990/OfficeExpensesGrp/ProgramServicesAmt0364745
IRS990/OfficeExpensesGrp/TotalAmt0394318
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04019556
IRS990/OtherAssetsTotalGrp/EOYAmt04337542
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06611
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0293948
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0300559
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc1PREDEVELOPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc2FEES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0136
IRS990/OtherExpensesGrp/ProgramServicesAmt0504279
IRS990/OtherExpensesGrp/ProgramServicesAmt1267894
IRS990/OtherExpensesGrp/ProgramServicesAmt22575
IRS990/OtherExpensesGrp/TotalAmt0504279
IRS990/OtherExpensesGrp/TotalAmt1267894
IRS990/OtherExpensesGrp/TotalAmt22711
IRS990/OtherLiabilitiesGrp/BOYAmt0391268
IRS990/OtherLiabilitiesGrp/EOYAmt0213108
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0153031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0153031
IRS990/OtherRevenueTotalAmt0153031
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02476574
IRS990/OtherSalariesAndWagesGrp/TotalAmt02532284
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03994844
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03732612
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05493
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244171
IRS990/PayrollTaxesGrp/TotalAmt0249664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt076839
IRS990/PensionPlanContributionsGrp/TotalAmt078568
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127762
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088476
IRS990/PrincipalOfficerNm0JUSTIN RUDGICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531110
IRS990/ProgramServiceRevenueGrp/Desc0DEVELOP,OPERATE AND MA
IRS990/ProgramServiceRevenueGrp/Desc1OPERATION OF 14 UNIT T
IRS990/ProgramServiceRevenueGrp/Desc2RENOVATING AND MAINTAI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04749716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1128248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2110591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04749716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1128248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2110591
IRS990/ProgSrvcAccomActy2Grp/Desc0PURCHASE TAX DELINQUENT PROPERTIES, RENOVATE AND MAINTAIN THEM TO BE RENTED TO FAMILIES RECEIVING PUBLIC ASSISTANCE AT SHELTER ALLOWANCE RULES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0155288
IRS990/ProgSrvcAccomActy2Grp/GrantAmt070650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112888
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/ExpenseAmt0199599
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0128317
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0131127
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt063000
IRS990/PYInvestmentIncomeAmt0144477
IRS990/PYOtherExpensesAmt01594783
IRS990/PYOtherRevenueAmt059985
IRS990/PYProgramServiceRevenueAmt04462347
IRS990/PYRevenuesLessExpensesAmt0-146175
IRS990/PYSalariesCompEmpBnftPaidAmt03286328
IRS990/PYTotalExpensesAmt04944111
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04797936
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-203012
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt037637
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04900381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01508484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0754325
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2019 AMOUNT: $ 11,842. 2020 AMOUNT: $ 16,971. 2021 AMOUNT: $ 69,380. 2022 AMOUNT: $ 59,985. 2023 AMOUNT: $ 153,031.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0136572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0131127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0541083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0138972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01042726
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0194944
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0144477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0139242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0159298
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0201055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0839016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05026192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04462347
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04723566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03974222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03481996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021668323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0194944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0144477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0139242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0159298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0201055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0839016
IRS990ScheduleA/InvestmentIncomeCYPct00.03520
IRS990ScheduleA/InvestmentIncomePYPct00.03830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0153031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059985
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt069380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt016971
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011842
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0311209
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95180
IRS990ScheduleA/PublicSupportPY509Pct00.95140
IRS990ScheduleA/PublicSupportTotal509Amt022711049
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05162764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04593474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05264649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04113194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03576968
IRS990ScheduleA/Total509Grp/TotalAmt022711049
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05510739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04797936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05473271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04289463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03789865
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023861274
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01922440
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03549976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05472416
IRS990ScheduleD/EquipmentGrp/BookValueAmt023646
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274839
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0298485
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0275235
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0275235
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013731
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11272045
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2438468
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3282403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42123183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5190364
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt617348
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,876,971
Liabilities
$5,172,619
Net assets
$6,704,352
Revenue
$5,510,739
Expenses
$5,713,751
Net income
-$203,012
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
2023Detailed filing. Detailed filing data is available for this year.$11.9$5.17$6.70$5.51$5.71$0.20
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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