Civic Intelligence

Stryker Housing Development Fund Co Inc.

990 • Fiscal year 2015 • EIN 16-1397267

Dec 01, 2014 to Nov 30, 2015 • Filed on Feb 08, 2016

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

51st percentile

0.78x

Higher debt load relative to assets than 51% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

5.53x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

34th percentile

-15%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

76th percentile

5.6%

Faster asset growth than 76% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.1%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Assets

Up

$6,417,806

Up $340,273 (+5.6%) from 2014

Net Assets

Down

$1,408,960

Down $135,107 (-8.8%) from 2014

Liabilities

Up

$5,008,846

Up $475,380 (+10%) from 2014

Revenue

Up

$905,082

Up $10,174 (+1.1%) from 2014

Expenses

Down

$1,040,189

Down $5,690 (-0.5%) from 2014

Net Income

Up

-$135,107

Up $15,864 (+11%) from 2014

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,674,118Liabilities 2010: $3,874,732Net Assets 2010: $1,799,3862010Assets 2011: $5,715,180Liabilities 2011: $3,962,356Net Assets 2011: $1,752,8242011Assets 2012: $5,602,566Liabilities 2012: $3,793,781Net Assets 2012: $1,808,7852012Assets 2013: $5,526,887Liabilities 2013: $3,831,849Net Assets 2013: $1,695,0382013Assets 2014: $6,077,533Liabilities 2014: $4,533,466Net Assets 2014: $1,544,0672014Assets 2015: $6,417,806Liabilities 2015: $5,008,846Net Assets 2015: $1,408,9602015Assets 2016: $5,993,065Liabilities 2016: $4,756,180Net Assets 2016: $1,236,8852016Assets 2017: $5,923,650Liabilities 2017: $4,838,839Net Assets 2017: $1,084,8112017Assets 2018: $5,769,997Liabilities 2018: $4,837,703Net Assets 2018: $932,2942018Assets 2019: $5,548,944Liabilities 2019: $4,733,266Net Assets 2019: $815,6782019Assets 2020: $5,417,620Liabilities 2020: $4,682,935Net Assets 2020: $734,6852020Assets 2021: $5,235,544Liabilities 2021: $4,624,064Net Assets 2021: $611,4802021Assets 2022: $5,115,535Liabilities 2022: $4,601,418Net Assets 2022: $514,1172022Assets 2023: $4,879,473Liabilities 2023: $4,527,351Net Assets 2023: $352,1222023Assets 2024: $4,766,712Liabilities 2024: $4,472,325Net Assets 2024: $294,3872024

Highlighted filing

2015

Assets$6,417,806
Liabilities$5,008,846
Net Assets$1,408,960

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $927,9472010Expenses 2011: $988,3302011Expenses 2012: $978,4812012Expenses 2013: $1,001,7372013Revenue 2014: $894,908Expenses 2014: $1,045,879Net Income 2014: -$150,9712014Revenue 2015: $905,082Expenses 2015: $1,040,189Net Income 2015: -$135,1072015Revenue 2016: $914,622Expenses 2016: $1,086,697Net Income 2016: -$172,0752016Revenue 2017: $922,180Expenses 2017: $1,074,254Net Income 2017: -$152,0742017Revenue 2018: $946,221Expenses 2018: $1,098,738Net Income 2018: -$152,5172018Revenue 2019: $957,360Expenses 2019: $1,073,976Net Income 2019: -$116,6162019Revenue 2020: $944,914Expenses 2020: $1,025,907Net Income 2020: -$80,9932020Revenue 2021: $956,592Expenses 2021: $1,079,797Net Income 2021: -$123,2052021Revenue 2022: $990,874Expenses 2022: $1,088,237Net Income 2022: -$97,3632022Revenue 2023: $983,417Expenses 2023: $1,145,412Net Income 2023: -$161,9952023Revenue 2024: $1,071,291Expenses 2024: $1,129,026Net Income 2024: -$57,7352024

Highlighted filing

2015

Revenue$905,082
Expenses$1,040,189
Net Income-$135,107
Jump To
Filing Snapshot
Filing Period
Dec 1, 2014 to Nov 30, 2015
Signed
Feb 8, 2016
Return Version
2014v6.0
Gross Receipts
$905,082
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.

Provides low income housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,668,255$5,257,689▲ $589,434
Accounts Receivable$918,101$371,679▼ $546,422
Savings and Temporary Cash Investments$11,119$306,691▲ $295,572
Cash and Non-Interest-Bearing Accounts$14,168$29,815▲ $15,647
Prepaid Expenses and Deferred Charges$20,764$18,975▼ $1,789
Total Assets$6,077,533$6,417,806▲ $340,273
Other Assets Total$445,126$432,957▼ $12,169
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,465,365$4,749,864▲ $284,499
Accounts Payable and Accrued Expenses$36,021$225,359▲ $189,338
Other Liabilities$32,080$33,623▲ $1,543
Total Liabilities$4,533,466$5,008,846▲ $475,380
Net Assets / Fund Balance
Unrestricted Net Assets$1,544,067$1,408,960▼ $135,107
Total Net Assets Fund Balance$1,544,067$1,408,960▼ $135,107
Total Liabilities and Net Assets / Fund Balance$6,077,533$6,417,806▲ $340,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,180,094$2,890,248$8,070,342
Other Land Buildings$52,658$64,412$117,070
Land$17,601-$17,601
Equipment$7,336$7,196$14,532
Other Assets Org$21,049--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Peter WhitePresident
Cindy FaliseVice President
Steve SchaeferSecretary
David MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$857,625
Investment Income
$848
Other Revenue
$46,609
Change in Net Assets
$-135,107

Audited Revenue Reconciliation

Revenue per Audited Statements
$905,082
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$905,082
Total Revenue per Form 990
$905,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$801,206
Salaries, Compensation, and Employee Benefits$238,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$262,768--$262,768
Interest$221,146--$221,146
Other Salaries and Wages$42,431$141,547-$183,978
Occupancy$72,372--$72,372
Fees for Services Management-$52,567-$52,567
Other Employee Benefits$38,722--$38,722
Insurance$35,826--$35,826
Office Expenses$20,925$13,116-$34,041
Fees for Services Accounting-$18,152-$18,152
Payroll Taxes$16,283--$16,283
All Other Expenses$10,395$3,085-$13,480
Other Expenses$34,080$6,454-$6,454
Advertising-$4,490-$4,490
Fees for Services Legal-$1,183-$1,183
Conferences and Meetings-$1,150-$1,150
Total Functional Expenses$791,857$248,332$0$1,040,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,040,189
Total Expenses per Audited Statements$1,040,189
Total Expenses per Form 990$1,040,189
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$33,623
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 the managing agent receives the 990 from the auditor and reviews the form. The 990 is reviewed by the cpa as a 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 irs form 990 is available on the www.guidestar.com website. 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
Stryker Housing Development Fund Company Inc
EIN
16-1397267
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Peter White
Title
President
Phone
3154241821
Signed
2016-02-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter White
Formed
1994
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
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 426 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/BOYAmt036021
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0225359
IRS990/AccountsReceivableGrp/BOYAmt0918101
IRS990/AccountsReceivableGrp/EOYAmt0371679
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES LOW INCOME HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04490
IRS990/AdvertisingGrp/TotalAmt04490
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010395
IRS990/AllOtherExpensesGrp/TotalAmt013480
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER COMMUNITY INC
IRS990/BooksInCareOfDetail/PhoneNum03154241821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014168
IRS990/CashNonInterestBearingGrp/EOYAmt029815
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01150
IRS990/ConferencesMeetingsGrp/TotalAmt01150
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0848
IRS990/CYOtherExpensesAmt0801206
IRS990/CYOtherRevenueAmt046609
IRS990/CYProgramServiceRevenueAmt0857625
IRS990/CYRevenuesLessExpensesAmt0-135107
IRS990/CYSalariesCompEmpBnftPaidAmt0238983
IRS990/CYTotalExpensesAmt01040189
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0905082
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0262768
IRS990/DepreciationDepletionGrp/TotalAmt0262768
IRS990/Desc0STRYKER HOUSING DEVELOPMENT FUND COMPANY OPERATES A 102-UNIT FEDERALLY SUBSIDIZED HOUSING PROJECT FOR ELDERLY AND LOW INCOME PERSONS, ON A NON-PROFIT BASIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0791857
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018152
IRS990/FeesForServicesAccountingGrp/TotalAmt018152
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01183
IRS990/FeesForServicesLegalGrp/TotalAmt01183
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt052567
IRS990/FeesForServicesManagementGrp/TotalAmt052567
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY FALISE
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/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0905082
IRS990/GrossRentsGrp/RealAmt01545
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035826
IRS990/InsuranceGrp/TotalAmt035826
IRS990/InterestGrp/ProgramServicesAmt0221146
IRS990/InterestGrp/TotalAmt0221146
IRS990/InvestmentIncomeGrp/ExclusionAmt0848
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0848
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02961856
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04668255
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05257689
IRS990/LandBldgEquipCostOrOtherBssAmt08219545
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
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 ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04465365
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04749864
IRS990/NetAssetsOrFundBalancesBOYAmt01544067
IRS990/NetAssetsOrFundBalancesEOYAmt01408960
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01545
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01545
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt072372
IRS990/OccupancyGrp/TotalAmt072372
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013116
IRS990/OfficeExpensesGrp/ProgramServicesAmt020925
IRS990/OfficeExpensesGrp/TotalAmt034041
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0445126
IRS990/OtherAssetsTotalGrp/EOYAmt0432957
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt038722
IRS990/OtherEmployeeBenefitsGrp/TotalAmt038722
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3MISC OPER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06588
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16454
IRS990/OtherExpensesGrp/ProgramServicesAmt036909
IRS990/OtherExpensesGrp/ProgramServicesAmt134080
IRS990/OtherExpensesGrp/TotalAmt036909
IRS990/OtherExpensesGrp/TotalAmt134080
IRS990/OtherExpensesGrp/TotalAmt26588
IRS990/OtherExpensesGrp/TotalAmt36454
IRS990/OtherLiabilitiesGrp/BOYAmt032080
IRS990/OtherLiabilitiesGrp/EOYAmt033623
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY/VENDING REVENU
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt038743
IRS990/OtherRevenueMiscGrp/ExclusionAmt15836
IRS990/OtherRevenueMiscGrp/ExclusionAmt2485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt038743
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2485
IRS990/OtherRevenueTotalAmt045064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt042431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0183978
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt016283
IRS990/PayrollTaxesGrp/TotalAmt016283
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020764
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018975
IRS990/PrincipalOfficerNm0PETER WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT,NET VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0857625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0857625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026318
IRS990/PYOtherExpensesAmt0816073
IRS990/PYOtherRevenueAmt057912
IRS990/PYProgramServiceRevenueAmt0810678
IRS990/PYRevenuesLessExpensesAmt0-150971
IRS990/PYSalariesCompEmpBnftPaidAmt0229806
IRS990/PYTotalExpensesAmt01045879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894908
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-135107
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01545
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0857625
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt032818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036507
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0122359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0857625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0817178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0820055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0839630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0841005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04175493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt032818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0122359
IRS990ScheduleA/InvestmentIncomeCYPct00.02610
IRS990ScheduleA/InvestmentIncomePYPct00.03430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt045064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052512
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0171624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt064256
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0384868
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89170
IRS990ScheduleA/PublicSupportPY509Pct00.89050
IRS990ScheduleA/PublicSupportTotal509Amt04175493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0857625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0817178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0820055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0839630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0841005
IRS990ScheduleA/Total509Grp/TotalAmt04175493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0905112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0901408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0899990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01034442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0941768
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04682720
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05180094
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02890248
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08070342
IRS990ScheduleD/EquipmentGrp/BookValueAmt07336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014532
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01040189
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt027427
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3313726
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt421049
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBT ACQUISITION COSTS NET ACCUM AM
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052658
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064412
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0117070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0905082
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/TotalBookValueLandBuildingsAmt05257689
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0432957
IRS990ScheduleD/TotalExpensesPerForm990Amt01040189
IRS990ScheduleD/TotalLiabilityAmt033623
IRS990ScheduleD/TotalRevenuePerForm990Amt0905082
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0905082
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01040189
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 THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA AS A 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 IRS FORM 990 IS AVAILABLE ON THE WWW.GUIDESTAR.COM WEBSITE. THE 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/TotalAssetsBOYAmt06077533
IRS990/TotalAssetsEOYAmt06417806
IRS990/TotalAssetsGrp/BOYAmt06077533
IRS990/TotalAssetsGrp/EOYAmt06417806
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248332
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0791857
IRS990/TotalFunctionalExpensesGrp/TotalAmt01040189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04533466
IRS990/TotalLiabilitiesEOYAmt05008846
IRS990/TotalLiabilitiesGrp/BOYAmt04533466
IRS990/TotalLiabilitiesGrp/EOYAmt05008846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01544067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01408960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0791857
IRS990/TotalProgramServiceRevenueAmt0857625
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt047457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0857625
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0905082
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06077533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06417806
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01544067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01408960
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$4.47$0.29$1.07$1.13$0.06
2023Summary only. Only limited summary data is available for this year.$4.88$4.53$0.35$0.98$1.15$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.12$4.60$0.51$0.99$1.09$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$4.62$0.61$0.96$1.08$0.12
2020Summary only. Only limited summary data is available for this year.$5.42$4.68$0.73$0.94$1.03$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$4.73$0.82$0.96$1.07$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.77$4.84$0.93$0.95$1.10$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$4.84$1.08$0.92$1.07$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$4.76$1.24$0.91$1.09$0.17
2015Detailed filing. Detailed filing data is available for this year.$6.42$5.01$1.41$0.91$1.04$0.14
2014Detailed filing. Detailed filing data is available for this year.$6.08$4.53$1.54$0.89$1.05$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.53$3.83$1.70$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$3.79$1.81$0.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$3.96$1.75$0.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$3.87$1.80$0.93