Civic Intelligence

Smokey Hollow Housing Development Fund

EIN 16-1428994 • 501(c)3 • Syracuse, NY

Profile

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.

990 James StreetSyracuse, NY 13203

www.christopher-community.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

2.39x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-8.0%

Higher net margin than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

28th percentile

-2.8%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$1,393,349

Down $40,539 (-2.8%) from 2023

Liabilities

Down

$990,882

Down $7,262 (-0.7%) from 2023

Net Assets

Down

$402,467

Down $33,277 (-7.6%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

Up

$414,005

Up $26,967 (+7.0%) from 2023

Expenses

Down

$447,283

Down $39,435 (-8.1%) from 2023

Net Income

Up

-$33,278

Up $66,402 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,596,414Liabilities 2011: $20,500Net Assets 2011: $1,575,9142011Assets 2012: $1,595,546Liabilities 2012: $20,307Net Assets 2012: $1,575,2392012Assets 2013: $1,505,498Liabilities 2013: $20,603Net Assets 2013: $1,484,8952013Assets 2014: $1,408,002Liabilities 2014: $22,185Net Assets 2014: $1,385,8172014Assets 2015: $1,303,756Liabilities 2015: $24,532Net Assets 2015: $1,279,2242015Assets 2016: $1,190,052Liabilities 2016: $23,075Net Assets 2016: $1,166,9772016Assets 2017: $3,272,556Liabilities 2017: $2,206,894Net Assets 2017: $1,065,6622017Assets 2018: $1,867,117Liabilities 2018: $978,719Net Assets 2018: $888,3982018Assets 2019: $1,724,330Liabilities 2019: $976,179Net Assets 2019: $748,1512019Assets 2020: $1,668,922Liabilities 2020: $977,808Net Assets 2020: $691,1142020Assets 2021: $1,612,003Liabilities 2021: $978,961Net Assets 2021: $633,0422021Assets 2022: $1,518,032Liabilities 2022: $982,608Net Assets 2022: $535,4242022Assets 2023: $1,433,888Liabilities 2023: $998,144Net Assets 2023: $435,7442023Assets 2024: $1,393,349Liabilities 2024: $990,882Net Assets 2024: $402,4672024

Highlighted filing

2024

Assets$1,393,349
Liabilities$990,882
Net Assets$402,467
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $407,5072011Expenses 2012: $442,7742012Expenses 2013: $394,9872013Revenue 2014: $301,437Expenses 2014: $400,515Net Income 2014: -$99,0782014Revenue 2015: $299,193Expenses 2015: $405,786Net Income 2015: -$106,5932015Revenue 2016: $338,076Expenses 2016: $450,323Net Income 2016: -$112,2472016Revenue 2017: $347,195Expenses 2017: $448,510Net Income 2017: -$101,3152017Revenue 2018: $341,410Expenses 2018: $518,674Net Income 2018: -$177,2642018Revenue 2019: $363,367Expenses 2019: $503,614Net Income 2019: -$140,2472019Revenue 2020: $377,306Expenses 2020: $434,343Net Income 2020: -$57,0372020Revenue 2021: $382,021Expenses 2021: $440,093Net Income 2021: -$58,0722021Revenue 2022: $387,999Expenses 2022: $485,616Net Income 2022: -$97,6172022Revenue 2023: $387,038Expenses 2023: $486,718Net Income 2023: -$99,6802023Revenue 2024: $414,005Expenses 2024: $447,283Net Income 2024: -$33,2782024

Highlighted filing

2024

Revenue$414,005
Expenses$447,283
Net Income-$33,278
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,349
Liabilities
$990,882
Net assets
$402,467
Revenue
$414,005
Expenses
$447,283
Net income
-$33,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.39$0.99$0.40$0.41$0.45$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.43$1.00$0.44$0.39$0.49$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.52$0.98$0.54$0.39$0.49$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.61$0.98$0.63$0.38$0.44$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.98$0.69$0.38$0.43$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.98$0.75$0.36$0.50$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.98$0.89$0.34$0.52$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.27$2.21$1.07$0.35$0.45$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.17$0.34$0.45$0.11
2015Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.28$0.30$0.41$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.02$1.39$0.30$0.40$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.02$1.48$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.02$1.58$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$414,005
Mission and Program Overview

Mission

The corporation was organzied exclusively 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.

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,190,415$1,104,609▼ $85,806
Prepaid Expenses and Deferred Charges$28,335$30,288▲ $1,953
Accounts Receivable$3,921$16,646▲ $12,725
Cash and Non-Interest-Bearing Accounts$1,892$0▼ $1,892
Total Assets$1,433,888$1,393,349▼ $40,539
Other Assets Total$209,325$241,806▲ $32,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$955,574$955,574→ $0
Other Liabilities$19,540$19,341▼ $199
Accounts Payable and Accrued Expenses$23,030$15,967▼ $7,063
Total Liabilities$998,144$990,882▼ $7,262
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,956,800$2,956,800→ $0
Net Assets Without Donor Restrictions$-2,521,056$-2,554,333▼ $33,277
Total Net Assets Fund Balance$435,744$402,467▼ $33,277
Total Liabilities and Net Assets / Fund Balance$1,433,888$1,393,349▼ $40,539

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,298$2,832,098$3,853,396
Other Land Buildings$13,069$154,840$167,909
Equipment$17,242$77,965$95,207
Land$53,000-$53,000
Other Assets Org$11,695--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rev Clifford H AuthPresident
John StasoVice President
Frank PapliaBoard Member
Thomas ShawBoard Member
Cindy FaliseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$410,536
Investment Income
$22
Other Revenue
$3,447
Change in Net Assets
$-33,278

Audited Revenue Reconciliation

Revenue per Audited Statements
$414,005
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$414,005
Total Revenue per Form 990
$414,005
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,528
Salaries, Compensation, and Employee Benefits$105,755
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$85,806--$85,806
Other Salaries and Wages$78,892--$78,892
Fees for Services Management-$56,365-$56,365
Office Expenses$19,106$12,185-$31,291
Insurance$28,702--$28,702
Other Employee Benefits$20,480--$20,480
All Other Expenses$18,629--$18,629
Fees for Services Accounting-$14,092-$14,092
Other Expenses$10,161--$10,161
Payroll Taxes$6,383--$6,383
Advertising-$392-$392
Conferences and Meetings-$106-$106
Total Functional Expenses$364,143$83,140$0$447,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$447,283
Total Expenses per Audited Statements$447,283
Total Expenses per Form 990$447,283
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
Seurity Deposits Held in Trust (contra)$19,341
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 35% controlled entity
No
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 ceo for the managing agent receives the 990 from the auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as a part of the annual audit meeting prior to filing with the irs.”

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
Smokey Hollow Housing Development Fund
EIN
16-1428994
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Kyle Lyskawa
Title
Managing Agent CFO
Phone
3154241821
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Clifford H Auth
Formed
1993
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Maria Snyder
Phone
3154756954
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“See additional data table”

Raw XML AppendixShowing 400 of 420 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/BOYAmt023030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015967
IRS990/AccountsReceivableGrp/BOYAmt03921
IRS990/AccountsReceivableGrp/EOYAmt016646
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING PROJECT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0392
IRS990/AdvertisingGrp/TotalAmt0392
IRS990/AllOtherExpensesGrp/ProgramServicesAmt018629
IRS990/AllOtherExpensesGrp/TotalAmt018629
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01892
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0106
IRS990/ConferencesMeetingsGrp/TotalAmt0106
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0341528
IRS990/CYOtherRevenueAmt03447
IRS990/CYProgramServiceRevenueAmt0410536
IRS990/CYRevenuesLessExpensesAmt0-33278
IRS990/CYSalariesCompEmpBnftPaidAmt0105755
IRS990/CYTotalExpensesAmt0447283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0414005
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt085806
IRS990/DepreciationDepletionGrp/TotalAmt085806
IRS990/Desc0SEE ADDITIONAL DATA
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt02956800
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02956800
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0364143
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014092
IRS990/FeesForServicesAccountingGrp/TotalAmt014092
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt056365
IRS990/FeesForServicesManagementGrp/TotalAmt056365
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0REV CLIFFORD H AUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1CINDY FALISE
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN STASO
IRS990/Form990PartVIISectionAGrp/PersonNm3FRANK PAPLIA
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS SHAW
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/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0414005
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028702
IRS990/InsuranceGrp/TotalAmt028702
IRS990/InvestmentIncomeGrp/ExclusionAmt022
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03064903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01190415
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01104609
IRS990/LandBldgEquipCostOrOtherBssAmt04169512
IRS990/LegalDomicileStateCd0NY
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/BOYAmt0955574
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0955574
IRS990/NetAssetsOrFundBalancesBOYAmt0435744
IRS990/NetAssetsOrFundBalancesEOYAmt0402467
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2521056
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2554333
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012185
IRS990/OfficeExpensesGrp/ProgramServicesAmt019106
IRS990/OfficeExpensesGrp/TotalAmt031291
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0209325
IRS990/OtherAssetsTotalGrp/EOYAmt0241806
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020480
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020480
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CONTRACTS
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt043444
IRS990/OtherExpensesGrp/ProgramServicesAmt136824
IRS990/OtherExpensesGrp/ProgramServicesAmt215716
IRS990/OtherExpensesGrp/ProgramServicesAmt310161
IRS990/OtherExpensesGrp/TotalAmt043444
IRS990/OtherExpensesGrp/TotalAmt136824
IRS990/OtherExpensesGrp/TotalAmt215716
IRS990/OtherExpensesGrp/TotalAmt310161
IRS990/OtherLiabilitiesGrp/BOYAmt019540
IRS990/OtherLiabilitiesGrp/EOYAmt019341
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1531390
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING REVENU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02744
IRS990/OtherRevenueMiscGrp/ExclusionAmt1703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02744
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1703
IRS990/OtherRevenueTotalAmt03447
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078892
IRS990/OtherSalariesAndWagesGrp/TotalAmt078892
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06383
IRS990/PayrollTaxesGrp/TotalAmt06383
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030288
IRS990/PrincipalOfficerNm0REV CLIFFORD H AUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022
IRS990/PYOtherExpensesAmt0373533
IRS990/PYOtherRevenueAmt03587
IRS990/PYProgramServiceRevenueAmt0383429
IRS990/PYRevenuesLessExpensesAmt0-99680
IRS990/PYSalariesCompEmpBnftPaidAmt0113185
IRS990/PYTotalExpensesAmt0486718
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0387038
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33278
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410536
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0410836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0383429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0383741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0378209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01927832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0493
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02962
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03447
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03587
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04008
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03319
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017875
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98930
IRS990ScheduleA/PublicSupportPY509Pct00.98730
IRS990ScheduleA/PublicSupportTotal509Amt01927832
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0410836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0383429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0383741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0371617
IRS990ScheduleA/Total509Grp/TotalAmt01927832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0414305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0387038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0387999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0377306
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01948669
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01021298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02832098
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03853396
IRS990ScheduleD/EquipmentGrp/BookValueAmt017242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt077965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095207
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0447283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt019341
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt135000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2175770
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt311695
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013069
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0167909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019341
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEURITY DEPOSITS HELD IN TRUST (CONTRA)
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0414005
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SEE ADDITIONAL DATA TABLE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01104609
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0241806
IRS990ScheduleD/TotalExpensesPerForm990Amt0447283
IRS990ScheduleD/TotalLiabilityAmt019341
IRS990ScheduleD/TotalRevenuePerForm990Amt0414005
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0414005
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447283
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 CEO FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01433888
IRS990/TotalAssetsEOYAmt01393349
IRS990/TotalAssetsGrp/BOYAmt01433888
IRS990/TotalAssetsGrp/EOYAmt01393349
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083140
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364143
IRS990/TotalFunctionalExpensesGrp/TotalAmt0447283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0998144
IRS990/TotalLiabilitiesEOYAmt0990882
IRS990/TotalLiabilitiesGrp/BOYAmt0998144
IRS990/TotalLiabilitiesGrp/EOYAmt0990882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435744
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0402467
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0364143
IRS990/TotalProgramServiceRevenueAmt0410536
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03469
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410536
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0414005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01433888
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01393349
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE LYSKAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMOKEY HOLLOW HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0SMOK
ReturnHeader/Filer/EIN0161428994

Document Assets

No mirrored PDF or thumbnail assets are attached yet.