Civic Intelligence

Bartell Road Housing Development Fund Co Inc

990 • Fiscal year 2015 • EIN 16-1251176

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 22, 2016

5472 Miller RoadBrewerton, NY 13029

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

91st percentile

0.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

2.78x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$709,707

Up $6,877 (+1.0%) from 2014

Net Assets

Up

$75,906

Up $18,356 (+32%) from 2014

Liabilities

Down

$633,801

Down $11,479 (-1.8%) from 2014

Revenue

Up

$228,066

Up $1,621 (+0.7%) from 2014

Expenses

Down

$209,710

Down $7,188 (-3.3%) from 2014

Net Income

Up

$18,356

Up $8,809 (+92%) from 2014

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 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

2015

Assets$709,707
Liabilities$633,801
Net Assets$75,906

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $221,5622010Revenue 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

2015

Revenue$228,066
Expenses$209,710
Net Income$18,356
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 22, 2016
Return Version
2015v2.1
Gross Receipts
$228,066
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.

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,629$422,686▼ $15,943
Intangible Assets$60,561$58,683▼ $1,878
Prepaid Expenses and Deferred Charges$4,679$4,742▲ $63
Accounts Receivable-$2,129-
Cash and Non-Interest-Bearing Accounts$3,680$778▼ $2,902
Total Assets$702,830$709,707▲ $6,877
Other Assets Total$195,281$220,689▲ $25,408
Liabilities
Mortgage Notes Payable Secured by Investment Property$633,228$623,359▼ $9,869
Other Liabilities$6,153$6,286▲ $133
Accounts Payable and Accrued Expenses$5,899$4,156▼ $1,743
Total Liabilities$645,280$633,801▼ $11,479
Net Assets / Fund Balance
Unrestricted Net Assets$57,550$75,906▲ $18,356
Total Net Assets Fund Balance$57,550$75,906▲ $18,356
Total Liabilities and Net Assets / Fund Balance$702,830$709,707▲ $6,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,236$561,995$952,231
Other Land Buildings$7,476$43,709$51,185
Land$20,000-$20,000
Equipment$4,974$4,166$9,140
Other Assets Org$82,353--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eleanor CarrBoard President
Kathleen BlossBoard Member
Toni BuckleyBoard Secretary
Justine PoplaskiBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$225,842
Investment Income
$470
Other Revenue
$1,754
Change in Net Assets
$18,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$228,066
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$228,066
Total Revenue per Form 990
$228,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,927
Salaries, Compensation, and Employee Benefits$60,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,400$41,622-$44,022
Depreciation Depletion$32,730--$32,730
Interest$27,502--$27,502
Office Expenses$3,275$14,634-$17,909
Fees for Services Management-$17,690-$17,690
Other Employee Benefits$13,280--$13,280
Occupancy$13,114--$13,114
Insurance$8,981--$8,981
Fees for Services Accounting-$8,094-$8,094
Payroll Taxes$3,481--$3,481
Other Expenses$1,878--$1,878
All Other Expenses$1,250--$1,250
Advertising-$1,065-$1,065
Conferences and Meetings-$288-$288
Total Functional Expenses$126,317$83,393$0$209,710

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$209,710
Total Expenses per Audited Statements$209,710
Total Expenses per Form 990$209,710
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposits$6,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

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.

Form 990, Part VI, Section B, Line 11

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 with the board of directors as part of the annual audit meeting prior to filing with the irs.

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

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.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Bartell Rd Housing Developfund Coinc
EIN
16-1251176
Phone
3154241821
Address
5472 MILLER ROAD, BREWERTON, NY 13029

Signing Officer

Name
Eleanor Carr
Title
President
Phone
3154241821
Signed
2016-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eleanor Carr
Formed
1983
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation has been determined to be exempt from federal income taxation 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 the corporation's exempt status.

Raw XML AppendixShowing 400 of 418 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05899
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04156
IRS990/AccountsReceivableGrp/EOYAmt02129
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING PROJECT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01065
IRS990/AdvertisingGrp/TotalAmt01065
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01250
IRS990/AllOtherExpensesGrp/TotalAmt01250
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER COMMUNITY INC
IRS990/BooksInCareOfDetail/PhoneNum03154241821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03680
IRS990/CashNonInterestBearingGrp/EOYAmt0778
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0288
IRS990/ConferencesMeetingsGrp/TotalAmt0288
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0470
IRS990/CYOtherExpensesAmt0148927
IRS990/CYOtherRevenueAmt01754
IRS990/CYProgramServiceRevenueAmt0225842
IRS990/CYRevenuesLessExpensesAmt018356
IRS990/CYSalariesCompEmpBnftPaidAmt060783
IRS990/CYTotalExpensesAmt0209710
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228066
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032730
IRS990/DepreciationDepletionGrp/TotalAmt032730
IRS990/Desc0THE BARTELL ROAD HOUSING DEVELOPMENT FUND COMPANY, INC. OWNS AND OPERATES A LOW-INCOME HOUSING PROJECT OF TWENTY APARTMENTS ON A NOT-FOR-PROFIT BASIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0126317
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08094
IRS990/FeesForServicesAccountingGrp/TotalAmt08094
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt017690
IRS990/FeesForServicesManagementGrp/TotalAmt017690
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0ELEANOR CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN BLOSS
IRS990/Form990PartVIISectionAGrp/PersonNm2TONI BUCKLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JUSTINE POPLASKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0228066
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08981
IRS990/InsuranceGrp/TotalAmt08981
IRS990/IntangibleAssetsGrp/BOYAmt060561
IRS990/IntangibleAssetsGrp/EOYAmt058683
IRS990/InterestGrp/ProgramServicesAmt027502
IRS990/InterestGrp/TotalAmt027502
IRS990/InvestmentIncomeGrp/ExclusionAmt0470
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0609870
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438629
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0422686
IRS990/LandBldgEquipCostOrOtherBssAmt01032556
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION WAS ORGANIZED SOLELY 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0633228
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0623359
IRS990/NetAssetsOrFundBalancesBOYAmt057550
IRS990/NetAssetsOrFundBalancesEOYAmt075906
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt013114
IRS990/OccupancyGrp/TotalAmt013114
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014634
IRS990/OfficeExpensesGrp/ProgramServicesAmt03275
IRS990/OfficeExpensesGrp/TotalAmt017909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0195281
IRS990/OtherAssetsTotalGrp/EOYAmt0220689
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013280
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013280
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1MISC TAX; LIC; PERM; IN
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3AMORTIZATION EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt010174
IRS990/OtherExpensesGrp/ProgramServicesAmt16333
IRS990/OtherExpensesGrp/ProgramServicesAmt21919
IRS990/OtherExpensesGrp/ProgramServicesAmt31878
IRS990/OtherExpensesGrp/TotalAmt010174
IRS990/OtherExpensesGrp/TotalAmt16333
IRS990/OtherExpensesGrp/TotalAmt21919
IRS990/OtherExpensesGrp/TotalAmt31878
IRS990/OtherLiabilitiesGrp/BOYAmt06153
IRS990/OtherLiabilitiesGrp/EOYAmt06286
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING REVENU
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01177
IRS990/OtherRevenueMiscGrp/ExclusionAmt1372
IRS990/OtherRevenueMiscGrp/ExclusionAmt2205
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2205
IRS990/OtherRevenueTotalAmt01754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041622
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02400
IRS990/OtherSalariesAndWagesGrp/TotalAmt044022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03481
IRS990/PayrollTaxesGrp/TotalAmt03481
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04679
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04742
IRS990/PrincipalOfficerNm0ELEANOR CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT, NET VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225842
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt0155093
IRS990/PYOtherRevenueAmt02432
IRS990/PYProgramServiceRevenueAmt0223580
IRS990/PYRevenuesLessExpensesAmt09547
IRS990/PYSalariesCompEmpBnftPaidAmt061805
IRS990/PYTotalExpensesAmt0216898
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0226445
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt018356
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225842
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02842
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0225842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0223580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217239
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01101399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07067
IRS990ScheduleA/InvestmentIncomeCYPct00.00610
IRS990ScheduleA/InvestmentIncomePYPct00.00820
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01754
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02485
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038561
IRS990ScheduleA/OtherIncome509Grp/TotalAmt047794
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95260
IRS990ScheduleA/PublicSupportPY509Pct00.95040
IRS990ScheduleA/PublicSupportTotal509Amt01101399
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225842
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0223580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214580
IRS990ScheduleA/Total509Grp/TotalAmt01101399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0222601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255983
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01156260
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0561995
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0952231
IRS990ScheduleD/EquipmentGrp/BookValueAmt04974
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09140
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0209710
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06286
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2101627
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35089
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt482353
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07476
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043709
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0228066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION 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 THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0422686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220689
IRS990ScheduleD/TotalExpensesPerForm990Amt0209710
IRS990ScheduleD/TotalLiabilityAmt06286
IRS990ScheduleD/TotalRevenuePerForm990Amt0228066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0228066
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0209710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0702830
IRS990/TotalAssetsEOYAmt0709707
IRS990/TotalAssetsGrp/BOYAmt0702830
IRS990/TotalAssetsGrp/EOYAmt0709707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126317
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209710
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0645280
IRS990/TotalLiabilitiesEOYAmt0633801
IRS990/TotalLiabilitiesGrp/BOYAmt0645280
IRS990/TotalLiabilitiesGrp/EOYAmt0633801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt057550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126317
IRS990/TotalProgramServiceRevenueAmt0225842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02224
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225842
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228066
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt057550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075906
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05472 MILLER ROAD
IRS990/USAddress/CityNm0BREWERTON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013029
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEANOR CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARTELL RD HOUSING DEVELOPFUND COINC
ReturnHeader/Filer/BusinessNameControlTxt0BART
ReturnHeader/Filer/EIN0161251176

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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