Civic Intelligence

Pompei Housing Development Fund

EIN 16-1311359 • 501(c)3 • Syracuse, NY

Profile

The 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.

990 James StreetSyracuse, NY 13203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

1.21x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

3.87x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Net Margin

35th percentile

-16%

Higher net margin than 35% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L • $1M-$5M nonprofits • Source year 2025

Asset Growth

66th percentile

1.5%

Faster asset growth than 66% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

NTEE L • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,936,103

Up $28,117 (+1.5%) from 2024

Liabilities

Up

$2,343,861

Up $124,557 (+5.6%) from 2024

Net Assets

Down

-$407,758

Down $96,440 (-31%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

Down

$606,015

Down $340 (-0.1%) from 2024

Expenses

Up

$702,199

Up $185,015 (+36%) from 2024

Net Income

Down

-$96,184

Down $185,355 (-208%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,058,356Liabilities 2011: $1,584,875Net Assets 2011: -$526,5192011Assets 2012: $1,064,205Liabilities 2012: $1,540,918Net Assets 2012: -$476,7132012Assets 2013: $1,967,507Liabilities 2013: $2,350,278Net Assets 2013: -$382,7712013Assets 2014: $1,774,934Liabilities 2014: $2,193,998Net Assets 2014: -$419,0642014Assets 2015: $1,738,703Liabilities 2015: $2,149,179Net Assets 2015: -$410,4762015Assets 2016: $1,859,429Liabilities 2016: $2,245,090Net Assets 2016: -$385,6612016Assets 2017: $1,886,009Liabilities 2017: $2,258,326Net Assets 2017: -$372,3172017Assets 2018: $1,859,373Liabilities 2018: $2,218,694Net Assets 2018: -$359,3212018Assets 2019: $1,824,441Liabilities 2019: $2,185,724Net Assets 2019: -$361,2832019Assets 2020: $1,832,162Liabilities 2020: $2,171,413Net Assets 2020: -$339,2512020Assets 2021: $1,826,503Liabilities 2021: $2,141,979Net Assets 2021: -$315,4762021Assets 2022: $1,842,715Liabilities 2022: $2,210,622Net Assets 2022: -$367,9072022Assets 2023: $1,851,743Liabilities 2023: $2,252,232Net Assets 2023: -$400,4892023Assets 2024: $1,907,986Liabilities 2024: $2,219,304Net Assets 2024: -$311,3182024Assets 2025: $1,936,103Liabilities 2025: $2,343,861Net Assets 2025: -$407,7582025

Highlighted filing

2025

Assets$1,936,103
Liabilities$2,343,861
Net Assets-$407,758
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $509,7042011Expenses 2012: $496,1302012Expenses 2013: $509,3612013Revenue 2014: $526,845Expenses 2014: $563,138Net Income 2014: -$36,2932014Revenue 2015: $535,944Expenses 2015: $527,356Net Income 2015: $8,5882015Revenue 2016: $543,698Expenses 2016: $518,883Net Income 2016: $24,8152016Revenue 2017: $527,790Expenses 2017: $514,446Net Income 2017: $13,3442017Revenue 2018: $530,925Expenses 2018: $517,929Net Income 2018: $12,9962018Revenue 2019: $529,127Expenses 2019: $531,089Net Income 2019: -$1,9622019Revenue 2020: $555,327Expenses 2020: $533,295Net Income 2020: $22,0322020Revenue 2021: $559,373Expenses 2021: $535,598Net Income 2021: $23,7752021Revenue 2022: $572,482Expenses 2022: $624,913Net Income 2022: -$52,4312022Revenue 2023: $559,773Expenses 2023: $592,355Net Income 2023: -$32,5822023Revenue 2024: $606,355Expenses 2024: $517,184Net Income 2024: $89,1712024Revenue 2025: $606,015Expenses 2025: $702,199Net Income 2025: -$96,1842025

Highlighted filing

2025

Revenue$606,015
Expenses$702,199
Net Income-$96,184
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,936,103
Liabilities
$2,343,861
Net assets
-$407,758
Revenue
$606,015
Expenses
$702,199
Net income
-$96,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.94$2.34$0.41$0.61$0.70$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.91$2.22$0.31$0.61$0.52$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.85$2.25$0.40$0.56$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.84$2.21$0.37$0.57$0.62$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.83$2.14$0.32$0.56$0.54$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.83$2.17$0.34$0.56$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.82$2.19$0.36$0.53$0.53$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.86$2.22$0.36$0.53$0.52$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.89$2.26$0.37$0.53$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.86$2.25$0.39$0.54$0.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.74$2.15$0.41$0.54$0.53$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.77$2.19$0.42$0.53$0.56$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$2.35$0.38$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.54$0.48$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.58$0.53$0.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Feb 3, 2026
Return Version
2024v5.5
Gross Receipts
$606,015
Mission and Program Overview

Mission

The 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.

Operate a low income housing project for elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$829,755$708,821▼ $120,934
Cash and Non-Interest-Bearing Accounts$162,035$133,969▼ $28,066
Prepaid Expenses and Deferred Charges$11,059$9,375▼ $1,684
Accounts Receivable$7,539$3,022▼ $4,517
Total Assets$1,907,869$1,936,103▲ $28,234
Other Assets Total$897,481$1,080,916▲ $183,435
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,039,184$2,011,757▼ $27,427
Other Liabilities$158,215$298,151▲ $139,936
Accounts Payable and Accrued Expenses$22,044$33,934▲ $11,890
Deferred Revenue-$19-
Total Liabilities$2,219,443$2,343,861▲ $124,418
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-311,574$-407,758▼ $96,184
Total Net Assets Fund Balance$-311,574$-407,758▼ $96,184
Total Liabilities and Net Assets / Fund Balance$1,907,869$1,936,103▲ $28,234

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$604,896$2,303,007$2,907,903
Equipment$31,327$327,244$358,571
Land$50,000-$50,000
Other Land Buildings$22,598$17,963$40,561
Other Assets Org$9,724--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rev Daniel CarusoPresident
Tina PorrinoBoard Member
Laurie GildemeyerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,913
Investment Income
$2,634
Other Revenue
$1,468
Change in Net Assets
$-96,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$606,015
Total Revenue per Form 990
$606,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,619
Salaries, Compensation, and Employee Benefits$131,580
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$128,034--$128,034
Occupancy$121,759--$121,759
Other Salaries and Wages$103,717--$103,717
Interest$57,440--$57,440
Fees for Services Management-$40,495-$40,495
Insurance$35,961--$35,961
Other Employee Benefits$16,399--$16,399
Fees for Services Accounting-$14,969-$14,969
Office Expenses-$12,848-$12,848
Payroll Taxes$9,054--$9,054
Pension Plan Contributions$2,410--$2,410
Advertising-$330-$330
Other Expenses$41$6,546-$41
Total Functional Expenses$615,674$86,525$0$702,199

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$702,199
Total Expenses per Audited Statements$702,199
Total Expenses per Form 990$702,199
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
Miscellaneous Current Liabilities (residual Receipts Subject to Recapture)$288,427
TENANTS' SECURITY DEPOSITS$9,724
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
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 11B

“The vpf for the managing agent receives the 990 from 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
Pompei Housing Development Fund
EIN
16-1311359
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
John Lutz
Title
Vpf
Phone
3154241821
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Lutz
Formed
1985
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“PROCESS HAS NOT CHANGED”

Raw XML AppendixShowing 400 of 405 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
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IRS990/PYSalariesCompEmpBnftPaidAmt0123324
IRS990/PYTotalExpensesAmt0517184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0606355
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-96184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0603381
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0601913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0602263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0556461
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0568214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0556663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02885514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0348
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06550
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01468
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02385
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011934
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99360
IRS990ScheduleA/PublicSupportPY509Pct00.99320
IRS990ScheduleA/PublicSupportTotal509Amt02885514
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0602263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0568214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0556663
IRS990ScheduleA/Total509Grp/TotalAmt02885514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0606355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0559773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0572482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559373
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02903998
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0604896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02303007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02907903
IRS990ScheduleD/EquipmentGrp/BookValueAmt031327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0327244
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358571
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0702199
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0686210
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1300677
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt284305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39724
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022598
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0288427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt19724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES (RESIDUAL RECEIPTS SUBJECT TO RECAPTURE)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606015
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0708821
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01080916
IRS990ScheduleD/TotalExpensesPerForm990Amt0702199
IRS990ScheduleD/TotalLiabilityAmt0298151
IRS990ScheduleD/TotalRevenuePerForm990Amt0606015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702199
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 VPF FOR THE MANAGING AGENT RECEIVES THE 990 FROM 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/ExplanationTxt4PROCESS HAS NOT CHANGED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01907869
IRS990/TotalAssetsEOYAmt01936103
IRS990/TotalAssetsGrp/BOYAmt01907869
IRS990/TotalAssetsGrp/EOYAmt01936103
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086525
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02219443
IRS990/TotalLiabilitiesEOYAmt02343861
IRS990/TotalLiabilitiesGrp/BOYAmt02219443
IRS990/TotalLiabilitiesGrp/EOYAmt02343861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-311574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-407758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0615674
IRS990/TotalProgramServiceRevenueAmt0601913
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02634
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0603381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01907869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01936103
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN LUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VPF
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POMPEI HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0POMP
ReturnHeader/Filer/EIN0161311359
ReturnHeader/Filer/PhoneNum03154241821
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 JAMES STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013203
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 NORTH FRANKLIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013204
ReturnHeader/PreparerPersonGrp/PhoneNum03154227109
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTINA LIPPHARDT

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