Civic Intelligence

Cicero Housing Development Fund Company Inc

990 • Fiscal year 2018 • EIN 16-1369088

Apr 01, 2017 to Mar 31, 2018 • Filed on Jun 18, 2018

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

89th percentile

1.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

59th percentile

3.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Net Margin

86th percentile

28%

Higher net margin than 86% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2018 filings • NTEE L • $500k-$1M nonprofits • Source year 2018

Asset Growth

84th percentile

14%

Faster asset growth than 84% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

74th percentile

8.6%

Faster revenue growth than 74% of similar nonprofits.

2018 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$798,433

Up $95,449 (+14%) from 2017

Net Assets

Up

-$623,151

Up $129,003 (+17%) from 2017

Liabilities

Down

$1,421,584

Down $33,554 (-2.3%) from 2017

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin86th percentile

Revenue

Up

$468,211

Up $37,153 (+8.6%) from 2017

Expenses

Down

$339,208

Down $4,778 (-1.4%) from 2017

Net Income

Up

$129,003

Up $41,931 (+48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $679,137Liabilities 2010: $1,541,997Net Assets 2010: -$862,8602010Assets 2011: $623,722Liabilities 2011: $1,513,978Net Assets 2011: -$890,2562011Assets 2012: $561,071Liabilities 2012: $1,484,280Net Assets 2012: -$923,2092012Assets 2013: $761,029Liabilities 2013: $1,668,406Net Assets 2013: -$907,3772013Assets 2014: $740,054Liabilities 2014: $1,632,916Net Assets 2014: -$892,8622014Assets 2015: $745,070Liabilities 2015: $1,602,706Net Assets 2015: -$857,6362015Assets 2016: $734,870Liabilities 2016: $1,574,096Net Assets 2016: -$839,2262016Assets 2017: $702,984Liabilities 2017: $1,455,138Net Assets 2017: -$752,1542017Assets 2018: $798,433Liabilities 2018: $1,421,584Net Assets 2018: -$623,1512018Assets 2019: $2,372,744Liabilities 2019: $2,939,093Net Assets 2019: -$566,3492019Assets 2020: $1,628,779Liabilities 2020: $2,142,251Net Assets 2020: -$513,4722020Assets 2021: $1,630,159Liabilities 2021: $2,112,947Net Assets 2021: -$482,7882021Assets 2022: $1,657,353Liabilities 2022: $2,101,472Net Assets 2022: -$444,1192022Assets 2023: $1,668,480Liabilities 2023: $2,077,133Net Assets 2023: -$408,6532023Assets 2024: $1,670,584Liabilities 2024: $2,026,530Net Assets 2024: -$355,9462024Assets 2025: $1,697,748Liabilities 2025: $1,987,531Net Assets 2025: -$289,7832025

Highlighted filing

2018

Assets$798,433
Liabilities$1,421,584
Net Assets-$623,151
Open 2018 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $388,600Expenses 2010: $409,892Net Income 2010: -$21,2922010Expenses 2011: $415,0402011Expenses 2012: $425,9252012Expenses 2013: $387,0132013Revenue 2014: $413,929Expenses 2014: $399,414Net Income 2014: $14,5152014Revenue 2015: $418,407Expenses 2015: $383,181Net Income 2015: $35,2262015Revenue 2016: $413,796Expenses 2016: $395,386Net Income 2016: $18,4102016Revenue 2017: $431,058Expenses 2017: $343,986Net Income 2017: $87,0722017Revenue 2018: $468,211Expenses 2018: $339,208Net Income 2018: $129,0032018Revenue 2019: $415,172Expenses 2019: $358,370Net Income 2019: $56,8022019Revenue 2020: $433,086Expenses 2020: $380,209Net Income 2020: $52,8772020Revenue 2021: $414,626Expenses 2021: $383,942Net Income 2021: $30,6842021Revenue 2022: $436,647Expenses 2022: $397,978Net Income 2022: $38,6692022Revenue 2023: $418,029Expenses 2023: $382,563Net Income 2023: $35,4662023Revenue 2024: $452,624Expenses 2024: $399,917Net Income 2024: $52,7072024Revenue 2025: $502,786Expenses 2025: $436,512Net Income 2025: $66,2742025

Highlighted filing

2018

Revenue$468,211
Expenses$339,208
Net Income$129,003
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jun 18, 2018
Return Version
2017v2.2
Gross Receipts
$468,211
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 persuant to section 202 of the national housing act.

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$288,666$344,616▲ $55,950
Prepaid Expenses and Deferred Charges$22,500$22,624▲ $124
Cash and Non-Interest-Bearing Accounts$5,836$3,192▼ $2,644
Accounts Receivable$4,055$1,173▼ $2,882
Total Assets$702,984$798,433▲ $95,449
Other Assets Total$381,927$426,828▲ $44,901
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,426,486$1,399,019▼ $27,467
Other Liabilities$12,901$12,035▼ $866
Accounts Payable and Accrued Expenses$15,751$10,530▼ $5,221
Total Liabilities$1,455,138$1,421,584▼ $33,554
Net Assets / Fund Balance
Unrestricted Net Assets$-752,154$-623,151▲ $129,003
Total Net Assets Fund Balance$-752,154$-623,151▲ $129,003
Total Liabilities and Net Assets / Fund Balance$702,984$798,433▲ $95,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,442$1,757,562$2,050,004
Other Land Buildings$10,064$42,192$52,256
Land$40,000-$40,000
Equipment$2,110$8,581$10,691
Other Assets Org$235,783--
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Rev Richard PriorBoard President
Jacquelyn a FietkiewiczBoard Member
Kurt WossnerBoard Member
Tom SchunkBoard Member
Sandra PoplawskiBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$411,806
Investment Income
$1,135
Other Revenue
$55,270
Change in Net Assets
$129,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$468,211
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$468,211
Total Revenue per Form 990
$468,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$215,223
Salaries, Compensation, and Employee Benefits$123,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,600$84,245-$86,845
Interest$56,636--$56,636
Other Employee Benefits$30,504--$30,504
Insurance$29,420--$29,420
Fees for Services Management-$26,660-$26,660
Depreciation Depletion$18,682--$18,682
Office Expenses$4,505$12,422-$16,927
Occupancy$15,472--$15,472
Fees for Services Accounting-$12,057-$12,057
Payroll Taxes$6,636--$6,636
Other Expenses$3,517--$3,517
Advertising-$963-$963
All Other Expenses-$847-$847
Conferences and Meetings-$458-$458
Total Functional Expenses$201,556$137,652$0$339,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$339,208
Total Expenses per Audited Statements$339,208
Total Expenses per Form 990$339,208
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$12,035
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 2

“Two board members, fred j. And jacquelyn a. Fietkiewicz, are married. Neither of the members are officers of the board of directors.”

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

“Vp of finance for managing agent recieves 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
Cicero Housing Development Fund Co Inc
EIN
16-1369088
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Rev Richard Prior
Title
President
Phone
3154241821
Signed
2018-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Richard Prior
Formed
1991
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
3
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:

“Income taxes the corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and have 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 corporation's exempt status.”

Raw XML AppendixShowing 400 of 428 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/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0426839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0409913
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0408565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0408388
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03798
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055270
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03387
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076092
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96280
IRS990ScheduleA/PublicSupportPY509Pct00.98620
IRS990ScheduleA/PublicSupportTotal509Amt02065511
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0411806
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0426839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0409913
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0408565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408388
IRS990ScheduleA/Total509Grp/TotalAmt02065511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0468211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0431058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0413796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0418407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0413929
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02145401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0292442
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01757562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02050004
IRS990ScheduleD/EquipmentGrp/BookValueAmt02110
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08581
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010691
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0339208
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012035
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1151844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26449
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt320717
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4235783
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042192
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0468211
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE 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 CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344616
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0426828
IRS990ScheduleD/TotalExpensesPerForm990Amt0339208
IRS990ScheduleD/TotalLiabilityAmt012035
IRS990ScheduleD/TotalRevenuePerForm990Amt0468211
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0339208
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO BOARD MEMBERS, FRED J. AND JACQUELYN A. FIETKIEWICZ, ARE MARRIED. NEITHER OF THE MEMBERS ARE OFFICERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2VP OF FINANCE FOR MANAGING AGENT RECIEVES 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/ExplanationTxt3THE 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/ExplanationTxt4THE 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 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0702984
IRS990/TotalAssetsEOYAmt0798433
IRS990/TotalAssetsGrp/BOYAmt0702984
IRS990/TotalAssetsGrp/EOYAmt0798433
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201556
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339208
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01455138
IRS990/TotalLiabilitiesEOYAmt01421584
IRS990/TotalLiabilitiesGrp/BOYAmt01455138
IRS990/TotalLiabilitiesGrp/EOYAmt01421584
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-752154
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-623151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201556
IRS990/TotalProgramServiceRevenueAmt0411806
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt056405
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0411806
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468211
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0702984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0798433
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-752154
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-623151
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV RICHARD PRIOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-18

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$798,433
Liabilities
$1,421,584
Net assets
-$623,151
Revenue
$468,211
Expenses
$339,208
Net income
$129,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.70$1.99$0.29$0.50$0.44$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.67$2.03$0.36$0.45$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.67$2.08$0.41$0.42$0.38$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.66$2.10$0.44$0.44$0.40$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.63$2.11$0.48$0.41$0.38$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.63$2.14$0.51$0.43$0.38$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.37$2.94$0.57$0.42$0.36$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.80$1.42$0.62$0.47$0.34$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.70$1.46$0.75$0.43$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.73$1.57$0.84$0.41$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.75$1.60$0.86$0.42$0.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.74$1.63$0.89$0.41$0.40$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$1.67$0.91$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.48$0.92$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$1.51$0.89$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$1.54$0.86$0.39$0.41$0.02