Civic Intelligence

Pompei Housing Development Fund Company Inc

990 • Fiscal year 2014 • EIN 16-1311359

Apr 01, 2013 to Mar 31, 2014 • Filed on Jul 21, 2014

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
990 James Street13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

77th percentile

1.24x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

4.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

-6.9%

Higher net margin than 48% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

8th percentile

-9.8%

Faster asset growth than 8% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,774,934

Down $192,573 (-9.8%) from 2013

Net Assets

Down

-$419,064

Down $36,293 (-9.5%) from 2013

Liabilities

Down

$2,193,998

Down $156,280 (-6.6%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

$526,845

No earlier filing loaded for comparison.

Expenses

Up

$563,138

Up $53,777 (+11%) from 2013

Net Income

-$36,293

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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

2014

Assets$1,774,934
Liabilities$2,193,998
Net Assets-$419,064
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$526,845
Expenses$563,138
Net Income-$36,293
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jul 21, 2014
Return Version
2013v3.0
Gross Receipts
$526,845
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.

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,624,690$1,531,214▼ $93,476
Prepaid Expenses and Deferred Charges$33,429$36,089▲ $2,660
Accounts Receivable$51,226$2,401▼ $48,825
Cash and Non-Interest-Bearing Accounts$81,842$1,728▼ $80,114
Total Assets$1,967,507$1,774,934▼ $192,573
Other Assets Total$176,320$203,502▲ $27,182
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,201,738$2,157,400▼ $44,338
Accounts Payable and Accrued Expenses$136,030$25,112▼ $110,918
Other Liabilities$12,510$11,486▼ $1,024
Total Liabilities$2,350,278$2,193,998▼ $156,280
Net Assets / Fund Balance
Unrestricted Net Assets$-382,771$-419,064▼ $36,293
Total Net Assets Fund Balance$-382,771$-419,064▼ $36,293
Total Liabilities and Net Assets / Fund Balance$1,967,507$1,774,934▼ $192,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,476,346$1,305,111$2,781,457
Other Land Buildings$2,862$57,668$60,530
Land$50,000-$50,000
Equipment$2,006$12,199$14,205
Other Assets Org$13,032--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Father Daniel M CarusoPresident
Frank BriceMember
Laurie GildemeyerSecretary
Tino PorrinoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$518,681
Investment Income
$1,205
Other Revenue
$6,959
Change in Net Assets
$-36,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$526,845
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$526,845
Total Revenue per Form 990
$526,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,438
Salaries, Compensation, and Employee Benefits$88,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$128,523--$128,523
Depreciation Depletion$93,476--$93,476
Other Salaries and Wages$2,600$70,310-$72,910
Fees for Services Other$41,301--$41,301
Fees for Services Management-$35,086-$35,086
Occupancy$29,700--$29,700
Office Expenses$7,169$15,084-$22,253
Insurance$20,929--$20,929
Fees for Services Accounting-$10,739-$10,739
Other Employee Benefits$8,946--$8,946
Payroll Taxes$6,844--$6,844
Fees for Services Legal-$2,169-$2,169
Other Expenses$1,946--$1,946
All Other Expenses-$1,456-$1,456
Conferences and Meetings-$1,305-$1,305
Advertising-$1,256-$1,256
Total Functional Expenses$425,733$137,405$0$563,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$563,138
Total Expenses per Audited Statements$563,138
Total Expenses per Form 990$563,138
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$11,486
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 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 board 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

EIN
16-1311359
Phone
3154241821

Signing Officer

Name
Rev Daniel M Caruso
Title
President
Phone
3154241821
Signed
2014-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Daniel M Caruso
Formed
1985
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
0

Preparer

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 corporations exempt status.”

Raw XML AppendixShowing 400 of 420 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/BOYAmt0136030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025112
IRS990/AccountsReceivableGrp/BOYAmt051226
IRS990/AccountsReceivableGrp/EOYAmt02401
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING PROJECT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01256
IRS990/AdvertisingGrp/TotalAmt01256
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01456
IRS990/AllOtherExpensesGrp/TotalAmt01456
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHRISTOPHER COMMUNITY INC
IRS990/BooksInCareOfDetail/PhoneNum03154241821
IRS990/BooksInCareOfDetail/USAddress/AddressLine10990 JAMES STREET
IRS990/BooksInCareOfDetail/USAddress/City0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode013203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt081842
IRS990/CashNonInterestBearingGrp/EOYAmt01728
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01305
IRS990/ConferencesMeetingsGrp/TotalAmt01305
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01205
IRS990/CYOtherExpensesAmt0474438
IRS990/CYOtherRevenueAmt06959
IRS990/CYProgramServiceRevenueAmt0518681
IRS990/CYRevenuesLessExpensesAmt0-36293
IRS990/CYSalariesCompEmpBnftPaidAmt088700
IRS990/CYTotalExpensesAmt0563138
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526845
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt093476
IRS990/DepreciationDepletionGrp/TotalAmt093476
IRS990/Desc0OPERATION OF A 49-UNIT LOW-INCOME HOUSING PROJECT ON A NONPROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine10POMPEI NORTH APARTMENTS
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0425733
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010739
IRS990/FeesForServicesAccountingGrp/TotalAmt010739
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02169
IRS990/FeesForServicesLegalGrp/TotalAmt02169
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035086
IRS990/FeesForServicesManagementGrp/TotalAmt035086
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041301
IRS990/FeesForServicesOtherGrp/TotalAmt041301
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/PersonNm0FATHER DANIEL M CARUSO
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURIE GILDEMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm2TINO PORRINO
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK BRICE
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0526845
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020929
IRS990/InsuranceGrp/TotalAmt020929
IRS990/InterestGrp/ProgramServicesAmt0128523
IRS990/InterestGrp/TotalAmt0128523
IRS990/InvestmentIncomeGrp/ExclusionAmt01205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01374978
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01624690
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01531214
IRS990/LandBldgEquipCostOrOtherBssAmt02906192
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/BOYAmt02201738
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02157400
IRS990/NetAssetsOrFundBalancesBOYAmt0-382771
IRS990/NetAssetsOrFundBalancesEOYAmt0-419064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029700
IRS990/OccupancyGrp/TotalAmt029700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015084
IRS990/OfficeExpensesGrp/ProgramServicesAmt07169
IRS990/OfficeExpensesGrp/TotalAmt022253
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176320
IRS990/OtherAssetsTotalGrp/EOYAmt0203502
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08946
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1SEWER USE TAX
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt063317
IRS990/OtherExpensesGrp/ProgramServicesAmt114366
IRS990/OtherExpensesGrp/ProgramServicesAmt26616
IRS990/OtherExpensesGrp/ProgramServicesAmt31946
IRS990/OtherExpensesGrp/TotalAmt063317
IRS990/OtherExpensesGrp/TotalAmt114366
IRS990/OtherExpensesGrp/TotalAmt26616
IRS990/OtherExpensesGrp/TotalAmt31946
IRS990/OtherLiabilitiesGrp/BOYAmt012510
IRS990/OtherLiabilitiesGrp/EOYAmt011486
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt04149
IRS990/OtherRevenueMiscGrp/ExclusionAmt12614
IRS990/OtherRevenueMiscGrp/ExclusionAmt2196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12614
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2196
IRS990/OtherRevenueTotalAmt06959
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02600
IRS990/OtherSalariesAndWagesGrp/TotalAmt072910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06844
IRS990/PayrollTaxesGrp/TotalAmt06844
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036089
IRS990/PrincipalOfficerNm0REV DANIEL M CARUSO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT - NET OF VACANCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0518681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0518681
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0842
IRS990/PYOtherExpensesAmt0417454
IRS990/PYOtherRevenueAmt059660
IRS990/PYProgramServiceRevenueAmt0542801
IRS990/PYRevenuesLessExpensesAmt093942
IRS990/PYSalariesCompEmpBnftPaidAmt091907
IRS990/PYTotalExpensesAmt0509361
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0603303
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-36293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0518681
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02347
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0518681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0542801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0540679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0514067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0491282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02607510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02347
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06848
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06959
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt059660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04232
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0101013
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175124
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93480
IRS990ScheduleA/PublicSupportPY509Pct00.93420
IRS990ScheduleA/PublicSupportTotal509Amt02607510
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0542801
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0540679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0491282
IRS990ScheduleA/Total509Grp/TotalAmt02607510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0603303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0545936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0616509
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0496889
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02789482
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01476346
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01305111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02781457
IRS990ScheduleD/EquipmentGrp/BookValueAmt02006
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014205
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0563138
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011486
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2177707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313032
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02862
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0526845
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 CORPORATIONS EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01531214
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203502
IRS990ScheduleD/TotalExpensesPerForm990Amt0563138
IRS990ScheduleD/TotalLiabilityAmt011486
IRS990ScheduleD/TotalRevenuePerForm990Amt0526845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0526845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0563138
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 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 BOARD 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/TotalAssetsBOYAmt01967507
IRS990/TotalAssetsEOYAmt01774934
IRS990/TotalAssetsGrp/BOYAmt01967507
IRS990/TotalAssetsGrp/EOYAmt01774934
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137405
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0425733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02350278
IRS990/TotalLiabilitiesEOYAmt02193998
IRS990/TotalLiabilitiesGrp/BOYAmt02350278
IRS990/TotalLiabilitiesGrp/EOYAmt02193998
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-382771
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-419064
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0425733
IRS990/TotalProgramServiceRevenueAmt0518681
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08164
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518681
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01967507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01774934
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-382771
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-419064
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10990 JAMES STREET
IRS990/USAddress/City0SYRACUSE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013203
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DANIEL M CARUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10POMPEI HOUSING DEVELOPMENT FUND CO INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,774,934
Liabilities
$2,193,998
Net assets
-$419,064
Revenue
$526,845
Expenses
$563,138
Net income
-$36,293
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