Civic Intelligence

Bartell Road Housing Development Fund Co Inc

990 • Fiscal year 2011 • EIN 16-1251176

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 06, 2012

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
5472 Miller Road13029
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$570,526

Flat from 2011

Net Assets

Flat

$61,448

Flat from 2011

Liabilities

Flat

$509,078

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$206,424

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $538,335Liabilities 2010: $526,446Net Assets 2010: $11,8892010Assets 2011: $570,526Liabilities 2011: $509,078Net Assets 2011: $61,4482011Assets 2011: $570,526Liabilities 2011: $509,078Net Assets 2011: $61,4482011Assets 2012: $832,664Liabilities 2012: $753,053Net Assets 2012: $79,6112012Assets 2013: $703,162Liabilities 2013: $655,159Net Assets 2013: $48,0032013Assets 2014: $702,830Liabilities 2014: $645,280Net Assets 2014: $57,5502014Assets 2015: $709,707Liabilities 2015: $633,801Net Assets 2015: $75,9062015Assets 2016: $663,774Liabilities 2016: $568,161Net Assets 2016: $95,6132016Assets 2017: $664,611Liabilities 2017: $559,212Net Assets 2017: $105,3992017Assets 2018: $663,835Liabilities 2018: $551,756Net Assets 2018: $112,0792018Assets 2019: $2,132,833Liabilities 2019: $1,998,648Net Assets 2019: $134,1852019Assets 2020: $1,341,675Liabilities 2020: $1,248,835Net Assets 2020: $92,8402020Assets 2021: $1,305,931Liabilities 2021: $1,243,353Net Assets 2021: $62,5782021Assets 2022: $1,250,167Liabilities 2022: $1,248,313Net Assets 2022: $1,8542022Assets 2023: $1,203,662Liabilities 2023: $1,224,353Net Assets 2023: -$20,6912023Assets 2024: $1,205,468Liabilities 2024: $1,214,821Net Assets 2024: -$9,3532024

Highlighted filing

2011

Assets$570,526
Liabilities$509,078
Net Assets$61,448
Open 2011 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $221,5622010Expenses 2011: $206,4242011Revenue 2011: $255,983Expenses 2011: $206,424Net Income 2011: $49,5592011Expenses 2012: $204,4382012Revenue 2013: $223,165Expenses 2013: $254,773Net Income 2013: -$31,6082013Revenue 2014: $226,445Expenses 2014: $216,898Net Income 2014: $9,5472014Revenue 2015: $228,066Expenses 2015: $209,710Net Income 2015: $18,3562015Revenue 2016: $231,080Expenses 2016: $211,373Net Income 2016: $19,7072016Revenue 2017: $232,614Expenses 2017: $222,828Net Income 2017: $9,7862017Revenue 2018: $222,107Expenses 2018: $215,427Net Income 2018: $6,6802018Revenue 2019: $240,910Expenses 2019: $218,804Net Income 2019: $22,1062019Revenue 2020: $234,084Expenses 2020: $275,429Net Income 2020: -$41,3452020Revenue 2021: $243,752Expenses 2021: $274,014Net Income 2021: -$30,2622021Revenue 2022: $243,421Expenses 2022: $304,145Net Income 2022: -$60,7242022Revenue 2023: $255,732Expenses 2023: $278,277Net Income 2023: -$22,5452023Revenue 2024: $274,250Expenses 2024: $262,912Net Income 2024: $11,3382024

Highlighted filing

2011

Revenue-
Expenses$206,424
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 6, 2012
Return Version
2011v1.2
Gross Receipts
$255,983
Mission and Program Overview

Mission

The corporation was organized soley and specifically to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to section 202 of the national housing act.

Filing and Contact Details

Filer

EIN
16-1251176
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/Explanation1THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$570,526
Liabilities
$509,078
Net assets
$61,448
Revenue
-
Expenses
$206,424
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.21$0.01$0.27$0.26$0.01
2023Summary only. Only limited summary data is available for this year.$1.20$1.22$0.02$0.26$0.28$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$1.25$0.00$0.24$0.30$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$1.24$0.06$0.24$0.27$0.03
2020Summary only. Only limited summary data is available for this year.$1.34$1.25$0.09$0.23$0.28$0.04
2019Summary only. Only limited summary data is available for this year.$2.13$2.00$0.13$0.24$0.22$0.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.55$0.11$0.22$0.22$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.56$0.11$0.23$0.22$0.01
2016Summary only. Only limited summary data is available for this year.$0.66$0.57$0.10$0.23$0.21$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.63$0.08$0.23$0.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.65$0.06$0.23$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.66$0.05$0.22$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.75$0.08$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.51$0.06$0.21
2011Summary only. Only limited summary data is available for this year.$0.57$0.51$0.06$0.26$0.21$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.53$0.01$0.22