Civic Intelligence

Pompei Housing Development Fund Company Inc

990 • Fiscal year 2020 • EIN 16-1311359

Apr 01, 2019 to Mar 31, 2020 • Filed on Jul 06, 2020

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

72nd percentile

1.19x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

3.91x

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

4.0%

Higher net margin than 67% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • NTEE L • $1M-$5M nonprofits • Source year 2020

Asset Growth

64th percentile

0.4%

Faster asset growth than 64% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

5.0%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,832,162

Up $7,721 (+0.4%) from 2019

Net Assets

Up

-$339,251

Up $22,032 (+6.1%) from 2019

Liabilities

Down

$2,171,413

Down $14,311 (-0.7%) from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin67th percentile

Revenue

Up

$555,327

Up $26,200 (+5.0%) from 2019

Expenses

Up

$533,295

Up $2,206 (+0.4%) from 2019

Net Income

Up

$22,032

Up $23,994 (+1223%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$1,832,162
Liabilities$2,171,413
Net Assets-$339,251
Open 2020 Filing

Operations Trend

Revenue Growth63rd percentile

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

2020

Revenue$555,327
Expenses$533,295
Net Income$22,032
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jul 6, 2020
Return Version
2019v5.1
Gross Receipts
$555,327
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$1,257,473$1,194,335▼ $63,138
Cash and Non-Interest-Bearing Accounts$44,796$46,707▲ $1,911
Prepaid Expenses and Deferred Charges$38,388$33,610▼ $4,778
Accounts Receivable$2,745$2,480▼ $265
Total Assets$1,824,441$1,832,162▲ $7,721
Other Assets Total$481,039$555,030▲ $73,991
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,154,106$2,134,810▼ $19,296
Accounts Payable and Accrued Expenses$20,440$25,805▲ $5,365
Other Liabilities$11,178$10,798▼ $380
Total Liabilities$2,185,724$2,171,413▼ $14,311
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-361,283$-339,251▲ $22,032
Total Net Assets Fund Balance$-361,283$-339,251▲ $22,032
Total Liabilities and Net Assets / Fund Balance$1,824,441$1,832,162▲ $7,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,004,239$1,863,905$2,868,144
Other Land Buildings$79,513$112,671$192,184
Land$90,561-$90,561
Equipment$20,022$4,997$25,019
Other Assets Org$56,315--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$550,261
Investment Income
$1,699
Other Revenue
$3,367
Change in Net Assets
$22,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$555,327
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$555,327
Total Revenue per Form 990
$555,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$423,935
Salaries, Compensation, and Employee Benefits$109,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$125,904--$125,904
Other Salaries and Wages$91,672--$91,672
Interest$78,512--$78,512
Fees for Services Other$45,193--$45,193
Fees for Services Management-$37,167-$37,167
Office Expenses$10,944$16,822-$27,766
Insurance$27,197--$27,197
Occupancy$20,452--$20,452
Fees for Services Accounting-$12,969-$12,969
Other Employee Benefits$10,333--$10,333
Payroll Taxes$7,355--$7,355
Other Expenses$3,321--$3,321
Conferences and Meetings-$1,314-$1,314
Advertising-$1,097-$1,097
Total Functional Expenses$463,926$69,369$0$533,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,295
Total Expenses per Audited Statements$533,295
Total Expenses per Form 990$533,295
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$10,798
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 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 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

Filer Name
Pompei Housing Development Fund Co Inc
EIN
16-1311359
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203
Doing Business As
Pompei North Apartments

Signing Officer

Name
Rev Daniel M Caruso
Title
President
Phone
3154241821
Signed
2020-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Daniel M Caruso
Formed
1985
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4
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 corporations exempt status.”

Raw XML AppendixShowing 400 of 417 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.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0543698
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02686867
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01863905
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IRS990ScheduleD/EquipmentGrp/BookValueAmt020022
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025019
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142444
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2445473
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt356315
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010798
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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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:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0555030
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IRS990ScheduleD/TotalLiabilityAmt010798
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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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt01832162
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IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt02171413
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IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV DANIEL M CARUSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-06
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,832,162
Liabilities
$2,171,413
Net assets
-$339,251
Revenue
$555,327
Expenses
$533,295
Net income
$22,032
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