Civic Intelligence

Stryker Housing Development Fund Co Inc.

990 • Fiscal year 2018 • EIN 16-1397267

Dec 01, 2017 to Nov 30, 2018 • Filed on Feb 04, 2019

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

56th percentile

0.84x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

5.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Net Margin

30th percentile

-16%

Higher net margin than 30% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

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

2018 filings • NTEE L • $5M-$10M nonprofits • Source year 2018

Asset Growth

36th percentile

-2.6%

Faster asset growth than 36% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

2.6%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Down

$5,769,997

Down $153,653 (-2.6%) from 2017

Net Assets

Down

$932,294

Down $152,517 (-14%) from 2017

Liabilities

Down

$4,837,703

Down $1,136 (-0.0%) from 2017

Revenue

Up

$946,221

Up $24,041 (+2.6%) from 2017

Expenses

Up

$1,098,738

Up $24,484 (+2.3%) from 2017

Net Income

Down

-$152,517

Down $443 (-0.3%) from 2017

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

2018

Assets$5,769,997
Liabilities$4,837,703
Net Assets$932,294

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

2018

Revenue$946,221
Expenses$1,098,738
Net Income-$152,517
Jump To
Filing Snapshot
Filing Period
Dec 1, 2017 to Nov 30, 2018
Signed
Feb 4, 2019
Return Version
2017v2.3
Gross Receipts
$946,221
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$5,034,768$4,842,528▼ $192,240
Savings and Temporary Cash Investments$288,772$293,331▲ $4,559
Prepaid Expenses and Deferred Charges$33,547$42,408▲ $8,861
Cash and Non-Interest-Bearing Accounts$38,699$30,993▼ $7,706
Accounts Receivable$4,449$8,243▲ $3,794
Total Assets$5,923,650$5,769,997▼ $153,653
Other Assets Total$523,415$552,494▲ $29,079
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,773,356$4,725,870▼ $47,486
Accounts Payable and Accrued Expenses$32,325$77,318▲ $44,993
Other Liabilities$33,158$34,515▲ $1,357
Total Liabilities$4,838,839$4,837,703▼ $1,136
Net Assets / Fund Balance
Unrestricted Net Assets$1,084,811$932,294▼ $152,517
Total Net Assets Fund Balance$1,084,811$932,294▼ $152,517
Total Liabilities and Net Assets / Fund Balance$5,923,650$5,769,997▼ $153,653

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,736,517$3,719,440$8,455,957
Other Land Buildings$84,793$113,564$198,357
Land$17,601-$17,601
Equipment$3,617$10,915$14,532
Other Assets Org$488,880--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$887,894
Investment Income
$6,253
Other Revenue
$52,074
Change in Net Assets
$-152,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,221
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$946,221
Total Revenue per Form 990
$946,221
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$872,673
Salaries, Compensation, and Employee Benefits$226,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$309,592--$309,592
Other Salaries and Wages$48,436$121,264-$169,700
Interest$152,413--$152,413
Occupancy$84,318--$84,318
Fees for Services Management-$54,778-$54,778
Office Expenses$23,440$19,418-$42,858
Other Employee Benefits$39,030--$39,030
Insurance$37,565--$37,565
Fees for Services Accounting-$20,482-$20,482
Payroll Taxes$17,335--$17,335
All Other Expenses$7,598--$7,598
Other Expenses$5,634$5,870-$5,634
Advertising-$4,959-$4,959
Conferences and Meetings-$1,693-$1,693
Total Functional Expenses$870,274$228,464$0$1,098,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,098,738
Total Expenses per Audited Statements$1,098,738
Total Expenses per Form 990$1,098,738
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$34,515
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 11B

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 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
EIN
16-1397267
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Peter White
Title
President
Phone
3154241821
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter White
Formed
1994
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
7
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporations exempt status.

Raw XML AppendixShowing 400 of 435 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/BOYAmt032325
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt077318
IRS990/AccountsReceivableGrp/BOYAmt04449
IRS990/AccountsReceivableGrp/EOYAmt08243
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES LOW INCOME HOUSING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04959
IRS990/AdvertisingGrp/TotalAmt04959
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07598
IRS990/AllOtherExpensesGrp/TotalAmt07598
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/BOYAmt038699
IRS990/CashNonInterestBearingGrp/EOYAmt030993
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01693
IRS990/ConferencesMeetingsGrp/TotalAmt01693
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06253
IRS990/CYOtherExpensesAmt0872673
IRS990/CYOtherRevenueAmt052074
IRS990/CYProgramServiceRevenueAmt0887894
IRS990/CYRevenuesLessExpensesAmt0-152517
IRS990/CYSalariesCompEmpBnftPaidAmt0226065
IRS990/CYTotalExpensesAmt01098738
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0946221
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0309592
IRS990/DepreciationDepletionGrp/TotalAmt0309592
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/ExpenseAmt0870274
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020482
IRS990/FeesForServicesAccountingGrp/TotalAmt020482
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt054778
IRS990/FeesForServicesManagementGrp/TotalAmt054778
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/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVE SCHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm3CINDY FALISE
IRS990/Form990PartVIISectionAGrp/PersonNm4FREDRICK ZOLNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0946221
IRS990/GrossRentsGrp/RealAmt01688
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt037565
IRS990/InsuranceGrp/TotalAmt037565
IRS990/InterestGrp/ProgramServicesAmt0152413
IRS990/InterestGrp/TotalAmt0152413
IRS990/InvestmentIncomeGrp/ExclusionAmt06253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06253
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03843919
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05034768
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04842528
IRS990/LandBldgEquipCostOrOtherBssAmt08686447
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/BOYAmt04773356
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04725870
IRS990/NetAssetsOrFundBalancesBOYAmt01084811
IRS990/NetAssetsOrFundBalancesEOYAmt0932294
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01688
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01688
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt084318
IRS990/OccupancyGrp/TotalAmt084318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019418
IRS990/OfficeExpensesGrp/ProgramServicesAmt023440
IRS990/OfficeExpensesGrp/TotalAmt042858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0523415
IRS990/OtherAssetsTotalGrp/EOYAmt0552494
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039030
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05870
IRS990/OtherExpensesGrp/ProgramServicesAmt095394
IRS990/OtherExpensesGrp/ProgramServicesAmt149519
IRS990/OtherExpensesGrp/ProgramServicesAmt25634
IRS990/OtherExpensesGrp/TotalAmt095394
IRS990/OtherExpensesGrp/TotalAmt149519
IRS990/OtherExpensesGrp/TotalAmt25870
IRS990/OtherExpensesGrp/TotalAmt35634
IRS990/OtherLiabilitiesGrp/BOYAmt033158
IRS990/OtherLiabilitiesGrp/EOYAmt034515
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY/VENDING REVENU
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt043447
IRS990/OtherRevenueMiscGrp/ExclusionAmt15954
IRS990/OtherRevenueMiscGrp/ExclusionAmt2985
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt043447
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2985
IRS990/OtherRevenueTotalAmt050386
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0121264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169700
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt017335
IRS990/PayrollTaxesGrp/TotalAmt017335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033547
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042408
IRS990/PrincipalOfficerNm0PETER WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT,NET VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0887894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0887894
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03100
IRS990/PYOtherExpensesAmt0825530
IRS990/PYOtherRevenueAmt047820
IRS990/PYProgramServiceRevenueAmt0871260
IRS990/PYRevenuesLessExpensesAmt0-152074
IRS990/PYSalariesCompEmpBnftPaidAmt0248724
IRS990/PYTotalExpensesAmt01074254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0922180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-152517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01688
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0887894
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288772
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0293331
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04739
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01962
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0887894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0871260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0866952
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0857625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0817178
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04300909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04739
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01962
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049883
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.01530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt050386
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt046181
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt045708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051412
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0238751
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93710
IRS990ScheduleA/PublicSupportPY509Pct00.93170
IRS990ScheduleA/PublicSupportTotal509Amt04300909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887894
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0871260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0866952
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0857625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0817178
IRS990ScheduleA/Total509Grp/TotalAmt04300909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0946221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0922180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0914622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0905112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0901408
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04589543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt04736517
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03719440
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08455957
IRS990ScheduleD/EquipmentGrp/BookValueAmt03617
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010915
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014532
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01098738
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017601
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt034515
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129099
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2488880
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt084793
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0113564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0198357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0946221
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/TotalBookValueLandBuildingsAmt04842528
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0552494
IRS990ScheduleD/TotalExpensesPerForm990Amt01098738
IRS990ScheduleD/TotalLiabilityAmt034515
IRS990ScheduleD/TotalRevenuePerForm990Amt0946221
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946221
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01098738
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 ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05923650
IRS990/TotalAssetsEOYAmt05769997
IRS990/TotalAssetsGrp/BOYAmt05923650
IRS990/TotalAssetsGrp/EOYAmt05769997
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228464
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870274
IRS990/TotalFunctionalExpensesGrp/TotalAmt01098738
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04838839
IRS990/TotalLiabilitiesEOYAmt04837703
IRS990/TotalLiabilitiesGrp/BOYAmt04838839
IRS990/TotalLiabilitiesGrp/EOYAmt04837703
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01084811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0932294
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0870274
IRS990/TotalProgramServiceRevenueAmt0887894
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt058327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0887894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946221
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05923650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05769997
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01084811
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0932294
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
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
2018Detailed filing. Detailed filing data is available for this year.$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