Civic Intelligence

Pompei Housing Development Fund Company Inc

990 • Fiscal year 2024 • EIN 16-1311359

Apr 01, 2023 to Mar 31, 2024 • Filed on Feb 13, 2025

Organization ProfileN/A
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

73rd percentile

1.16x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

3.66x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Net Margin

75th percentile

15%

Higher net margin than 75% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2024 filings • NTEE L • $1M-$5M nonprofits • Source year 2024

Asset Growth

70th percentile

3.0%

Faster asset growth than 70% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

8.3%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,907,986

Up $56,243 (+3.0%) from 2023

Net Assets

Up

-$311,318

Up $89,171 (+22%) from 2023

Liabilities

Down

$2,219,304

Down $32,928 (-1.5%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$606,355

Up $46,582 (+8.3%) from 2023

Expenses

Down

$517,184

Down $75,171 (-13%) from 2023

Net Income

Up

$89,171

Up $121,753 (+374%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2024

Assets$1,907,986
Liabilities$2,219,304
Net Assets-$311,318
Open 2024 Filing

Operations Trend

Revenue Growth64th 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

2024

Revenue$606,355
Expenses$517,184
Net Income$89,171
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$606,355
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$940,960$829,755▼ $111,205
Cash and Non-Interest-Bearing Accounts$62,659$162,035▲ $99,376
Prepaid Expenses and Deferred Charges$8,792$11,176▲ $2,384
Accounts Receivable$3,521$7,539▲ $4,018
Total Assets$1,851,743$1,907,986▲ $56,243
Other Assets Total$835,811$897,481▲ $61,670
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,065,534$2,039,184▼ $26,350
Other Liabilities$140,871$158,215▲ $17,344
Accounts Payable and Accrued Expenses$44,824$21,905▼ $22,919
Deferred Revenue$1,003--
Total Liabilities$2,252,232$2,219,304▼ $32,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-400,489$-311,318▲ $89,171
Total Net Assets Fund Balance$-400,489$-311,318▲ $89,171
Total Liabilities and Net Assets / Fund Balance$1,851,743$1,907,986▲ $56,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$686,335$2,214,465$2,900,800
Equipment$52,859$305,715$358,574
Land$90,561-$90,561
Other Assets Org$10,647--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$602,263
Investment Income
$2,103
Other Revenue
$1,989
Change in Net Assets
$89,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$606,355
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$606,355
Total Revenue per Form 990
$606,355
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$393,860
Salaries, Compensation, and Employee Benefits$123,324
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$130,713--$130,713
Other Salaries and Wages$98,526--$98,526
Occupancy$75,438--$75,438
Interest$58,776--$58,776
Fees for Services Management-$40,500-$40,500
Insurance$29,744--$29,744
Office Expenses-$16,472-$16,472
Other Employee Benefits$16,370--$16,370
Fees for Services Accounting-$14,719-$14,719
Other Expenses$17,219$9,723-$9,723
Payroll Taxes$8,350--$8,350
Advertising-$382-$382
Conferences and Meetings-$174-$174
Pension Plan Contributions$78--$78
Total Functional Expenses$435,214$81,970$0$517,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$517,184
Total Expenses per Audited Statements$517,184
Total Expenses per Form 990$517,184
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)$147,568
TENANTS' SECURITY DEPOSITS$10,647
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 cfo 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
Kyle Lyskawa
Title
CFO of Managing Agent
Phone
3154241821
Signed
2025-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Lyskawa
Formed
1985
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

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 Appendix398 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/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01989
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02172
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03920
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02385
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03367
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99320
IRS990ScheduleA/PublicSupportPY509Pct00.99270
IRS990ScheduleA/PublicSupportTotal509Amt02833862
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0602263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556461
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0568214
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0556663
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0550261
IRS990ScheduleA/Total509Grp/TotalAmt02833862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0606355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0559773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0572482
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0559373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0555327
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02853310
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0686335
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02214465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02900800
IRS990ScheduleD/EquipmentGrp/BookValueAmt052859
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0358574
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0517184
IRS990ScheduleD/LandGrp/BookValueAmt090561
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0633658
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1159818
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt293358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310647
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0147568
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110647
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES (RESIDUAL RECEIPTS SUBJECT TO RECAPTURE)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0606355
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0829755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0897481
IRS990ScheduleD/TotalExpensesPerForm990Amt0517184
IRS990ScheduleD/TotalLiabilityAmt0158215
IRS990ScheduleD/TotalRevenuePerForm990Amt0606355
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0606355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0517184
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 CFO 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/TotalAssetsBOYAmt01851743
IRS990/TotalAssetsEOYAmt01907986
IRS990/TotalAssetsGrp/BOYAmt01851743
IRS990/TotalAssetsGrp/EOYAmt01907986
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0435214
IRS990/TotalFunctionalExpensesGrp/TotalAmt0517184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02252232
IRS990/TotalLiabilitiesEOYAmt02219304
IRS990/TotalLiabilitiesGrp/BOYAmt02252232
IRS990/TotalLiabilitiesGrp/EOYAmt02219304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-400489
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-311318
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0435214
IRS990/TotalProgramServiceRevenueAmt0602263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0604252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0606355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01851743
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01907986
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/PersonNm0KYLE LYSKAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO OF MANAGING AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
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/PreparationDt02025-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTINA LIPPHARDT
ReturnHeader/ReturnTs02025-02-13T15:51:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,986
Liabilities
$2,219,304
Net assets
-$311,318
Revenue
$606,355
Expenses
$517,184
Net income
$89,171
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