Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
990 • Fiscal year 2012 • EIN 16-1099268
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$3,252,233
Down $318,910 (-8.9%) from 2011
Net Assets
Up$1,973,743
Up $15,549 (+0.8%) from 2011
Liabilities
Down$1,278,490
Down $334,459 (-21%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$760,009
Up $63,941 (+9.2%) from 2011
Net Income
-
No earlier filing loaded for comparison.
The corporation was organized soley and specifically to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to article xi of the private housing finance law of the state of new york.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 222308 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 6965 |
| IRS990/AccountsReceivable/BOY | 0 | 336048 |
| IRS990/AccountsReceivable/EOY | 0 | 4066 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | LOW INCOME HOUSING PROJECT |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 990 JAMES STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SYRACUSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 13203 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 2622 |
| IRS990/Advertising/Total | 0 | 2622 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 6902 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8265 |
| IRS990/AllOtherExpenses/Total | 0 | 15167 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 2294 |
| IRS990/CashNonInterestBearing/EOY | 0 | 75659 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 484 |
| IRS990/ConferencesMeetings/Total | 0 | 484 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 168119 |
| IRS990/DepreciationDepletion/Total | 0 | 168119 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | RENTAL OF APARTMENTS TO LOW INCOME ELDERLY IN A FEDERALLY INSURED SUBSIDIZED HOUSING PROJECT - HUD SECTION 202 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 539832 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 20345 |
| IRS990/FeesForServicesAccounting/Total | 0 | 20345 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 58037 |
| IRS990/FeesForServicesManagement/Total | 0 | 58037 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MS ELEANOR CARR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MR HENRY CENTORE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MRS BEATRICE MALFITANO |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MR CHARLES SWANSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MS LINDA DELANEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MS ELIZABETH MATHERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 775558 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 24576 |
| IRS990/Insurance/Total | 0 | 24576 |
| IRS990/Interest/ProgramServices | 0 | 91247 |
| IRS990/Interest/Total | 0 | 91247 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10439 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10439 |
| IRS990/InvestmentIncomePriorYear | 0 | 11179 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10439 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2613734 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5031273 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2527984 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2417539 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE CORPORATION WAS ORGANIZED SOLEY AND SPECIFICALLY TO DEVELOP, OWN, AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NONPROFIT BASIS PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1361874 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1242619 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BEATRICE MALFITANO |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1958194 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1973743 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 5 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 50896 |
| IRS990/Occupancy/Total | 0 | 50896 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 15986 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 9236 |
| IRS990/OfficeExpenses/Total | 0 | 25222 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 687674 |
| IRS990/OtherAssetsTotal/EOY | 0 | 736252 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30530 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 30530 |
| IRS990/OtherExpensePriorYear | 0 | 512499 |
| IRS990/OtherExpensesCurrentYear | 0 | 568049 |
| IRS990/OtherExpenses/Description | 0 | SERVICE COORDINATOR |
| IRS990/OtherExpenses/Description | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpenses/Description | 2 | MISC TAX; LIC; PERM; IN |
| IRS990/OtherExpenses/Description | 3 | TRASH REMOVAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 42504 |
| IRS990/OtherExpenses/ProgramServices | 1 | 32004 |
| IRS990/OtherExpenses/ProgramServices | 2 | 29175 |
| IRS990/OtherExpenses/ProgramServices | 3 | 7651 |
| IRS990/OtherExpenses/Total | 0 | 42504 |
| IRS990/OtherExpenses/Total | 1 | 32004 |
| IRS990/OtherExpenses/Total | 2 | 29175 |
| IRS990/OtherExpenses/Total | 3 | 7651 |
| IRS990/OtherLiabilities/BOY | 0 | 28767 |
| IRS990/OtherLiabilities/EOY | 0 | 28906 |
| IRS990/OtherRevenueCurrentYear | 0 | 29923 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 812300 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | LAUNDRY & VENDING |
| IRS990/OtherRevenueMisc/Description | 2 | DAMAGES AND CLEANING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 27115 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 2696 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 112 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 27115 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2696 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 112 |
| IRS990/OtherRevenuePriorYear | 0 | 1549737 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 115801 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 31760 |
| IRS990/OtherSalariesAndWages/Total | 0 | 147561 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13869 |
| IRS990/PayrollTaxes/Total | 0 | 13869 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 17143 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 18717 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 735196 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME - NET OF |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 737546 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 735196 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 735196 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 15549 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 735196 |
| IRS990/RevenuesLessExpensesCY | 0 | 15549 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1602394 |
| IRS990/SalariesEtcCurrentYear | 0 | 191960 |
| IRS990/SalariesEtcPriorYear | 0 | 183569 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10439 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 11179 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24733 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 22387 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 21602 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 90340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 735196 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 737546 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 713979 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 688619 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 677211 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3552551 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10439 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 11179 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 24733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 22387 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 21602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 90340 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01720 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 29923 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1549737 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 14783 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 3986 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 3826 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 1602255 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.67440 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.67730 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3552551 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 735196 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 737546 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 713979 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 688619 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 677211 |
| IRS990ScheduleA/Total509/Total | 0 | 3552551 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 775558 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2298462 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 753495 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 714992 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 702639 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5245146 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2340323 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2329067 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4669390 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 6718 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 13809 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 20527 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 15549 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 15549 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 760009 |
| IRS990ScheduleD/Land/BookValue | 0 | 29614 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 29614 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 24458 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 252382 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 276840 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 28906 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 32415 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 459786 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 215145 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | ESCROW FUNDS |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 16426 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 18476 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34902 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 28906 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 775558 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 736252 |
| IRS990ScheduleD/TotalExpenses | 0 | 760009 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 760009 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28906 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2417539 |
| IRS990ScheduleD/TotalRevenue | 0 | 775558 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 775558 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 760009 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 775558 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 990 JAMES STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SYRACUSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 13203 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | CHRISTOPHER COMMUNITY INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3154241821 |
| IRS990/TotalAssets/BOY | 0 | 3571143 |
| IRS990/TotalAssetsBOY | 0 | 3571143 |
| IRS990/TotalAssets/EOY | 0 | 3252233 |
| IRS990/TotalAssetsEOY | 0 | 3252233 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 760009 |
| IRS990/TotalExpensesPriorYear | 0 | 696068 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 220177 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 539832 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 760009 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1612949 |
| IRS990/TotalLiabilitiesBOY | 0 | 1612949 |
| IRS990/TotalLiabilities/EOY | 0 | 1278490 |
| IRS990/TotalLiabilitiesEOY | 0 | 1278490 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 3571143 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3252233 |
| IRS990/TotalNbrEmployees | 0 | 5 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1958194 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1973743 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 29923 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 539832 |
| IRS990/TotalProgramServiceRevenue | 0 | 735196 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 775558 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 40362 |
| IRS990/TotalRevenuePriorYear | 0 | 2298462 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 735196 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 775558 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.