Civic Intelligence

Mercy Housing Development Fund Company Inc

990 • Fiscal year 2012 • EIN 16-1334808

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 20, 2012

990 James Street13203
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

3.0%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,717,402

Up $49,811 (+3.0%) from 2011

Net Assets

Up

$69,960

Up $99,922 (+333%) from 2011

Liabilities

Down

$1,647,442

Down $50,111 (-3.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$494,840

Up $5,980 (+1.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,667,050Liabilities 2010: $1,717,380Net Assets 2010: -$50,3302010Assets 2011: $1,667,591Liabilities 2011: $1,697,553Net Assets 2011: -$29,9622011Assets 2012: $1,717,402Liabilities 2012: $1,647,442Net Assets 2012: $69,9602012Assets 2013: $2,975,691Liabilities 2013: $2,866,565Net Assets 2013: $109,1262013Assets 2014: $2,683,655Liabilities 2014: $2,553,306Net Assets 2014: $130,3492014Assets 2015: $2,677,941Liabilities 2015: $2,507,813Net Assets 2015: $170,1282015Assets 2016: $2,701,842Liabilities 2016: $2,474,127Net Assets 2016: $227,7152016Assets 2017: $2,515,900Liabilities 2017: $2,273,829Net Assets 2017: $242,0712017Assets 2018: $2,500,819Liabilities 2018: $2,238,415Net Assets 2018: $262,4042018Assets 2019: $2,513,156Liabilities 2019: $2,219,216Net Assets 2019: $293,9402019Assets 2020: $2,406,571Liabilities 2020: $2,099,582Net Assets 2020: $306,9892020Assets 2021: $2,362,925Liabilities 2021: $2,053,498Net Assets 2021: $309,4272021Assets 2022: $2,287,887Liabilities 2022: $2,019,006Net Assets 2022: $268,8812022Assets 2023: $2,178,539Liabilities 2023: $1,975,768Net Assets 2023: $202,7712023Assets 2024: $2,145,608Liabilities 2024: $1,972,444Net Assets 2024: $173,1642024

Highlighted filing

2012

Assets$1,717,402
Liabilities$1,647,442
Net Assets$69,960

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $470,2082010Revenue 2011: $509,228Expenses 2011: $488,860Net Income 2011: $20,3682011Expenses 2012: $494,8402012Expenses 2013: $499,4522013Revenue 2014: $541,493Expenses 2014: $520,270Net Income 2014: $21,2232014Revenue 2015: $539,135Expenses 2015: $499,356Net Income 2015: $39,7792015Revenue 2016: $560,302Expenses 2016: $502,715Net Income 2016: $57,5872016Revenue 2017: $560,030Expenses 2017: $545,674Net Income 2017: $14,3562017Revenue 2018: $548,629Expenses 2018: $528,296Net Income 2018: $20,3332018Revenue 2019: $558,988Expenses 2019: $527,452Net Income 2019: $31,5362019Revenue 2020: $563,697Expenses 2020: $550,648Net Income 2020: $13,0492020Revenue 2021: $574,956Expenses 2021: $572,518Net Income 2021: $2,4382021Revenue 2022: $572,217Expenses 2022: $612,763Net Income 2022: -$40,5462022Revenue 2023: $585,140Expenses 2023: $651,250Net Income 2023: -$66,1102023Revenue 2024: $618,338Expenses 2024: $647,945Net Income 2024: -$29,6072024

Highlighted filing

2012

Revenue-
Expenses$494,840
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 20, 2012
Return Version
2011v1.2
Gross Receipts
$594,762
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 article xi of the private housing finance law of the state of new york.

Filing and Contact Details

Filer

EIN
16-1334808
Raw XML AppendixShowing 400 of 429 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY033887
IRS990/AccountsPayableAccruedExpenses/EOY020893
IRS990/AccountsReceivable/BOY00
IRS990/AccountsReceivable/EOY04046
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0LOW INCOME HOUSING PROJECT
IRS990/AddressPrincipalOfficerUS/AddressLine102500 GRANT BOULEVARD
IRS990/AddressPrincipalOfficerUS/City0SYRACUSE
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode013208
IRS990/Advertising/ManagementAndGeneral02841
IRS990/Advertising/Total02841
IRS990/AllOtherExpenses/ProgramServices021
IRS990/AllOtherExpenses/Total021
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY040079
IRS990/CashNonInterestBearing/EOY020592
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral0410
IRS990/ConferencesMeetings/Total0410
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties01
IRS990/DepreciationDepletion/ProgramServices071332
IRS990/DepreciationDepletion/Total071332
IRS990/DescribedIn501C301
IRS990/Description0MERCY HOUSING DEVELOPMENT FUND COMPANY OPERATES A 40-UNIT FEDERALLY SUBSIDIZED HOUSING PROJECT FOR ELDERLY AND LOW INCOME PERSONS, ON A NON-PROFIT BASIS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0352103
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditPerformed01
IRS990/FederalGrantAuditRequired01
IRS990/FeesForServicesAccounting/ManagementAndGeneral011573
IRS990/FeesForServicesAccounting/Total011573
IRS990/FeesForServicesManagement/ManagementAndGeneral034012
IRS990/FeesForServicesManagement/Total034012
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0SISTER GRACE ANNE DILLENSCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson1SISTER SUZANNE DUNN
IRS990/Form990PartVIISectionA/NamePerson2SISTER MARY CHRISTOPHER DIXON
IRS990/Form990PartVIISectionA/NamePerson3SISTER MEDIATRICE HUTCHINSON
IRS990/Form990PartVIISectionA/NamePerson4SISTER MARY OBRIST
IRS990/Form990PartVIISectionA/NamePerson5SISTER THOMAS MARIE CORCORAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0594762
IRS990/GroupExemptionNumber00928
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices012924
IRS990/Insurance/Total012924
IRS990/Interest/ProgramServices0146919
IRS990/Interest/Total0146919
IRS990/InvestmentIncomeCurrentYear03641
IRS990/InvestmentIncome/ExclusionAmount03641
IRS990/InvestmentIncomePriorYear02483
IRS990/InvestmentIncome/TotalRevenueColumn03641
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01365797
IRS990/LandBuildingsEquipmentBasis02595821
IRS990/LandBuildingsEquipmentBasisNet/BOY01231786
IRS990/LandBuildingsEquipmentBasisNet/EOY01230024
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE CORPORATION WAS ORGANIZED SOLEY AND SPECIFICALLY TO DEVELOP, OWN, AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NONPROFIT BASIS PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01652449
IRS990/MortNotesPyblSecuredInvestProp/EOY01614975
IRS990/NameOfPrincipalOfficerPerson0SR GRACE ANN DILLENSCHNEI
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-29962
IRS990/NetAssetsOrFundBalancesEOY069960
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices029746
IRS990/Occupancy/Total029746
IRS990/OfficeExpenses/ManagementAndGeneral09330
IRS990/OfficeExpenses/ProgramServices07588
IRS990/OfficeExpenses/Total016918
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0381590
IRS990/OtherAssetsTotal/EOY0447382
IRS990/OtherEmployeeBenefits/ProgramServices021780
IRS990/OtherEmployeeBenefits/Total021780
IRS990/OtherExpensePriorYear0373251
IRS990/OtherExpensesCurrentYear0374805
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpenses/Description1SERVICE COORDINATOR GRA
IRS990/OtherExpenses/Description2SNOW REMOVAL
IRS990/OtherExpenses/Description3TRASH REMOVAL
IRS990/OtherExpenses/ProgramServices028095
IRS990/OtherExpenses/ProgramServices113986
IRS990/OtherExpenses/ProgramServices23107
IRS990/OtherExpenses/ProgramServices32921
IRS990/OtherExpenses/Total028095
IRS990/OtherExpenses/Total113986
IRS990/OtherExpenses/Total23107
IRS990/OtherExpenses/Total32921
IRS990/OtherLiabilities/BOY011217
IRS990/OtherLiabilities/EOY011574
IRS990/OtherRevenueCurrentYear087255
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1812300
IRS990/OtherRevenueMisc/BusinessCode2900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMisc/Description1LAUNDRY & VENDING
IRS990/OtherRevenueMisc/Description2TENANT CHARGES
IRS990/OtherRevenueMisc/ExclusionAmount085952
IRS990/OtherRevenueMisc/ExclusionAmount11018
IRS990/OtherRevenueMisc/ExclusionAmount2285
IRS990/OtherRevenueMisc/TotalRevenueColumn085952
IRS990/OtherRevenueMisc/TotalRevenueColumn11018
IRS990/OtherRevenueMisc/TotalRevenueColumn2285
IRS990/OtherRevenuePriorYear01625
IRS990/OtherSalariesAndWages/ManagementAndGeneral084571
IRS990/OtherSalariesAndWages/ProgramServices05267
IRS990/OtherSalariesAndWages/Total089838
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ProgramServices08417
IRS990/PayrollTaxes/Total08417
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY014136
IRS990/PrepaidExpensesDeferredCharges/EOY015358
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0503866
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME - NET OF
IRS990/ProgramServiceRevenuePriorYear0505120
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0503866
IRS990/ProgramServiceRevenue/TotalRevenueColumn0503866
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses099922
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue0503866
IRS990/RevenuesLessExpensesCY099922
IRS990/RevenuesLessExpensesPriorYear020368
IRS990/SalariesEtcCurrentYear0120035
IRS990/SalariesEtcPriorYear0115609
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear03641
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02483
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01129
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01510
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years06628
IRS990ScheduleA/GrossInvestmentIncome509/Total015391
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0503866
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0505120
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0492678
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0478834
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0466807
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02447305
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear03641
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02483
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01129
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01510
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years06628
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total015391
IRS990ScheduleA/InvestmentIncomePercentage00.00590
IRS990ScheduleA/OtherIncome509/CurrentTaxYear087255
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year01625
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01823
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years037708
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years01599
IRS990ScheduleA/OtherIncome509/Total0130010
IRS990ScheduleA/PriorYearSupportPercentage00.97590
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00600
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94390
IRS990ScheduleA/PublicSupportTotal50902447305
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0503866
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0505120
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0492678
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0478834
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0466807
IRS990ScheduleA/Total509/Total02447305
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0594762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0509228
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0495630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0518052
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0475034
IRS990ScheduleA/TotalSupportTotal/Total02592706
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01217419
IRS990ScheduleD/Buildings/Depreciation01234472
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02451891
IRS990ScheduleD/Equipment/BookValue03736
IRS990ScheduleD/Equipment/Depreciation043432
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis047168
IRS990ScheduleD/ExcessOrDeficitForYear099922
IRS990ScheduleD/ExcessOrDeficitPerFS099922
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0494840
IRS990ScheduleD/OtherAssets/BookValue011574
IRS990ScheduleD/OtherAssets/BookValue145964
IRS990ScheduleD/OtherAssets/BookValue2368489
IRS990ScheduleD/OtherAssets/BookValue321355
IRS990ScheduleD/OtherAssets/Description0TENANTS SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssets/Description2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssets/Description3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildings/BookValue08869
IRS990ScheduleD/OtherLandBuildings/Depreciation087893
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis096762
IRS990ScheduleD/OtherLiabilities/Amount011574
IRS990ScheduleD/OtherLiabilities/Description0TENANT SECURITY DEPOSITS(CONTRA)
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0594762
IRS990ScheduleD/TotalBookValueOtherAssets0447382
IRS990ScheduleD/TotalExpenses0494840
IRS990ScheduleD/TotalExpensesPerForm9900494840
IRS990ScheduleD/TotalOfAmounts011574
IRS990ScheduleD/TotalOfBookValueLandBuildings01230024
IRS990ScheduleD/TotalRevenue0594762
IRS990ScheduleD/TotalRevenuePerForm9900594762
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0494840
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0594762
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE 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/GeneralExplanation/Explanation1THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10990 JAMES STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SYRACUSE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013203
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTOPHER COMMUNITY
IRS990/TheBooksAreInCareOf/TelephoneNumber03154241821
IRS990/TotalAssets/BOY01667591
IRS990/TotalAssetsBOY01667591
IRS990/TotalAssets/EOY01717402
IRS990/TotalAssetsEOY01717402
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0494840
IRS990/TotalExpensesPriorYear0488860
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0142737
IRS990/TotalFunctionalExpenses/ProgramServices0352103
IRS990/TotalFunctionalExpenses/Total0494840
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01697553
IRS990/TotalLiabilitiesBOY01697553
IRS990/TotalLiabilities/EOY01647442
IRS990/TotalLiabilitiesEOY01647442
IRS990/TotalLiabNetAssetsFundBalances/BOY01667591
IRS990/TotalLiabNetAssetsFundBalances/EOY01717402
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-29962
IRS990/TotalNetAssetsFundBalances/EOY069960
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue087255
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0352103
IRS990/TotalProgramServiceRevenue0503866
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0594762
IRS990/TotalRevenue/ExclusionAmount090896
IRS990/TotalRevenuePriorYear0509228
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0503866
IRS990/TotalRevenue/TotalRevenueColumn0594762
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-29962
IRS990/UnrestrictedNetAssets/EOY069960
IRS990/UponRequest0X
IRS990/WebSite0WWW.CHRISTOPHER-COMMUNITY.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.15$1.97$0.17$0.62$0.65$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.18$1.98$0.20$0.59$0.65$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.02$0.27$0.57$0.61$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$2.05$0.31$0.57$0.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.41$2.10$0.31$0.56$0.55$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.51$2.22$0.29$0.56$0.53$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.50$2.24$0.26$0.55$0.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.52$2.27$0.24$0.56$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.70$2.47$0.23$0.56$0.50$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.68$2.51$0.17$0.54$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.68$2.55$0.13$0.54$0.52$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.87$0.11$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.65$0.07$0.49
2011Summary only. Only limited summary data is available for this year.$1.67$1.70$0.03$0.51$0.49$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.72$0.05$0.47