Civic Intelligence

Immaculate Conception Housing Inc

990EZ • Fiscal year 2019 • EIN 16-1421537

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 06, 2020

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

91st percentile

1.89x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

9.39x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Net Margin

77th percentile

23%

Higher net margin than 77% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2019 filings • NTEE L • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

5.4%

Faster asset growth than 73% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2019 filings • NTEE L • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$81,468

Up $4,187 (+5.4%) from 2018

Net Assets

Up

-$72,191

Up $3,733 (+4.9%) from 2018

Liabilities

Up

$153,659

Up $454 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin77th percentile

Revenue

Up

$16,369

Up $1,835 (+13%) from 2018

Expenses

Up

$12,636

Up $203 (+1.6%) from 2018

Net Income

Up

$3,733

Up $1,632 (+78%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$200K$100K$0-$100KAssets 2012: $81,941Liabilities 2012: $154,091Net Assets 2012: -$72,1502012Assets 2013: $78,686Liabilities 2013: $153,407Net Assets 2013: -$74,7212013Assets 2014: $74,523Liabilities 2014: $153,660Net Assets 2014: -$79,1372014Assets 2015: $73,395Liabilities 2015: $153,377Net Assets 2015: -$79,9822015Assets 2016: $73,766Liabilities 2016: $153,473Net Assets 2016: -$79,7072016Assets 2017: $75,140Liabilities 2017: $153,165Net Assets 2017: -$78,0252017Assets 2018: $77,281Liabilities 2018: $153,205Net Assets 2018: -$75,9242018Assets 2019: $81,468Liabilities 2019: $153,659Net Assets 2019: -$72,1912019Assets 2020: $82,190Liabilities 2020: $153,020Net Assets 2020: -$70,8302020Assets 2021: $83,385Liabilities 2021: $154,367Net Assets 2021: -$70,9822021Assets 2022: $82,977Liabilities 2022: $154,947Net Assets 2022: -$71,9702022Assets 2023: $74,345Liabilities 2023: $155,500Net Assets 2023: -$81,1552023Assets 2024: $61,249Liabilities 2024: $154,603Net Assets 2024: -$93,3542024

Highlighted filing

2019

Assets$81,468
Liabilities$153,659
Net Assets-$72,191
Open 2019 Filing

Operations Trend

Revenue Growth70th percentile

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

$40K$20K$0-$20KRevenue 2012: $10,352Expenses 2012: $13,507Net Income 2012: -$3,1552012Revenue 2013: $10,752Expenses 2013: $13,323Net Income 2013: -$2,5712013Revenue 2014: $9,953Expenses 2014: $14,369Net Income 2014: -$4,4162014Revenue 2015: $12,591Expenses 2015: $13,436Net Income 2015: -$8452015Revenue 2016: $12,940Expenses 2016: $12,665Net Income 2016: $2752016Revenue 2017: $14,436Expenses 2017: $12,754Net Income 2017: $1,6822017Revenue 2018: $14,534Expenses 2018: $12,433Net Income 2018: $2,1012018Revenue 2019: $16,369Expenses 2019: $12,636Net Income 2019: $3,7332019Revenue 2020: $16,746Expenses 2020: $15,385Net Income 2020: $1,3612020Revenue 2021: $16,968Expenses 2021: $17,120Net Income 2021: -$1522021Revenue 2022: $16,968Expenses 2022: $17,956Net Income 2022: -$9882022Revenue 2023: $16,968Expenses 2023: $26,153Net Income 2023: -$9,1852023Revenue 2024: $17,904Expenses 2024: $30,103Net Income 2024: -$12,1992024

Highlighted filing

2019

Revenue$16,369
Expenses$12,636
Net Income$3,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 6, 2020
Return Version
2019v5.1
Gross Receipts
$16,369
Mission and Program Overview

Mission

Low income housing project

Program Services

DescriptionGrantsExpenses
THE IMMACULATE CONCEPTION HOUSING DEVELOPMENT FUND COMPANY, INC. OWNS AND OPERATES A LOW INCOME HOUSING PROJECT ON A NOT-FOR-PROFIT BASIS.$0$12,636
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CINDY J BIRDSecretary-$0--
DAVID R FILIPSKITreasurer-$0--
DOUGLAS REICHERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Immaculate Conception Housing Inc
EIN
16-1421537
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Douglas Reicher
Title
President
Phone
3154241821
Signed
2020-04-06
Discuss with paid preparer
Yes

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

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: tenant charges. Amount: 150.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: operating & maint expenses. Amount: 1,072.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 1,602. End of year amount: 1,014.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accts payable-operations. Beg. Of year amount: 185. End of year amount: 639. Description: capital advances. Beg. Of year amount: 153,020. End of year amount: 153,020.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER COMMUNITY
IRS990EZ/BooksInCareOfDetail/PhoneNum03154241821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064618
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt03733
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt081468
IRS990EZ/GrossReceiptsAmt016369
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt021503
IRS990EZ/LandAndBuildingsGrp/EOYAmt015836
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-75924
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-72191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-75924
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-72191
IRS990EZ/OccupancyRentUtltsAndMaintAmt010852
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CINDY J BIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID R FILIPSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DOUGLAS REICHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01602
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01014
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01072
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LOW INCOME HOUSING PROJECT
IRS990EZ/PrintingPublicationsPostageAmt0162
IRS990EZ/ProgramServiceRevenueAmt016219
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE IMMACULATE CONCEPTION HOUSING DEVELOPMENT FUND COMPANY, INC. OWNS AND OPERATES A LOW INCOME HOUSING PROJECT ON A NOT-FOR-PROFIT BASIS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012636
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153205
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0153659
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012636
IRS990EZ/TotalProgramServiceExpensesAmt012636
IRS990EZ/TotalRevenueAmt016369
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016219
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt070195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0675
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt070195
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014484
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012516
IRS990ScheduleA/Total509Grp/TotalAmt070195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014436
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012940
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012591
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt070870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TENANT CHARGES. AMOUNT: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OPERATING & MAINT EXPENSES. AMOUNT: 1,072.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 1,602. END OF YEAR AMOUNT: 1,014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCTS PAYABLE-OPERATIONS. BEG. OF YEAR AMOUNT: 185. END OF YEAR AMOUNT: 639. DESCRIPTION: CAPITAL ADVANCES. BEG. OF YEAR AMOUNT: 153,020. END OF YEAR AMOUNT: 153,020.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS REICHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMACULATE CONCEPTION HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0161421537
ReturnHeader/Filer/PhoneNum03154241821
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 JAMES STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EBB2C1CBB7957F76C43BB832E4EAE4FA577DE8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007BBC38117CC67F90BC027FFE2CD320A4CAF289C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02020-04-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:03:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DE SILVA
ReturnHeader/ReturnTs02020-04-10T16:04:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,468
Liabilities
$153,659
Net assets
-$72,191
Revenue
$16,369
Expenses
$12,636
Net income
$3,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$1.55$0.93$0.18$0.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.74$1.56$0.81$0.17$0.26$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.83$1.55$0.72$0.17$0.18$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.83$1.54$0.71$0.17$0.17$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.82$1.53$0.71$0.17$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.81$1.54$0.72$0.16$0.13$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.77$1.53$0.76$0.15$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.75$1.53$0.78$0.14$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.74$1.53$0.80$0.13$0.13$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.73$1.53$0.80$0.13$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$1.54$0.79$0.10$0.14$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.79$1.53$0.75$0.11$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$1.54$0.72$0.10$0.14$0.03