Civic Intelligence

Smokey Hollow Housing Development Fund Company Inc

990 • Fiscal year 2017 • EIN 16-1428994

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
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

85th percentile

0.67x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

96th percentile

6.36x

Higher debt load relative to revenue than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

175%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.7%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$3,272,556

Up $2,082,504 (+175%) from 2016

Net Assets

Down

$1,065,662

Down $101,315 (-8.7%) from 2016

Liabilities

Up

$2,206,894

Up $2,183,819 (+9464%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Up

$347,195

Up $9,119 (+2.7%) from 2016

Expenses

Down

$448,510

Down $1,813 (-0.4%) from 2016

Net Income

Up

-$101,315

Up $10,932 (+9.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$3,272,556
Liabilities$2,206,894
Net Assets$1,065,662
Open 2017 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$347,195
Expenses$448,510
Net Income-$101,315
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$347,195
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$646,463$1,769,934▲ $1,123,471
Accounts Receivable$527$955,852▲ $955,325
Cash and Non-Interest-Bearing Accounts$7,879$279,368▲ $271,489
Prepaid Expenses and Deferred Charges$29,588$33,460▲ $3,872
Total Assets$1,190,052$3,272,556▲ $2,082,504
Other Assets Total$505,595$233,942▼ $271,653
Liabilities
Accounts Payable and Accrued Expenses$7,017$1,235,036▲ $1,228,019
Mortgage Notes Payable Secured by Investment Property-$955,574-
Other Liabilities$16,058$16,284▲ $226
Total Liabilities$23,075$2,206,894▲ $2,183,819
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,956,800$2,956,800→ $0
Unrestricted Net Assets$-1,789,823$-1,891,138▼ $101,315
Total Net Assets Fund Balance$1,166,977$1,065,662▼ $101,315
Total Liabilities and Net Assets / Fund Balance$1,190,052$3,272,556▲ $2,082,504

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,689,578$2,140,639$3,830,217
Equipment$22,131$153,116$175,247
Land$53,000-$53,000
Other Land Buildings$5,225$25,461$30,686
Other Assets Org$6,543--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Rev Joseph ScardellaFormer President
Rev Clifford H AuthPresident - Eff. 7/1/17
Thomas ShawVice President
Deborah KlammBoard Member
Frank PapaliaBoard Member
John StasoBoard Member
Tom PerkinsBoard Member
Cindy FaliseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$339,247
Investment Income
$4,278
Other Revenue
$3,670
Change in Net Assets
$-101,315

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,195
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$347,195
Total Revenue per Form 990
$347,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,800
Salaries, Compensation, and Employee Benefits$121,710
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$110,195--$110,195
Other Salaries and Wages$2,600$88,200-$90,800
Fees for Services Management-$48,161-$48,161
Office Expenses$14,710$13,006-$27,716
Occupancy$23,605--$23,605
Other Employee Benefits$22,354--$22,354
Insurance$20,443--$20,443
Fees for Services Accounting-$13,242-$13,242
Payroll Taxes$8,556--$8,556
All Other Expenses$4,194$2,505-$6,699
Other Expenses$4,237--$4,237
Advertising-$1,786-$1,786
Fees for Services Legal-$950-$950
Conferences and Meetings-$679-$679
Total Functional Expenses$279,981$168,529$0$448,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$448,510
Total Expenses per Audited Statements$448,510
Total Expenses per Form 990$448,510
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$16,284
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 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
EIN
16-1428994
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Rev Clifford H Auth
Title
President
Phone
3154241821
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Clifford H Auth
Formed
1993
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
4
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 454 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/BOYAmt07017
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01235036
IRS990/AccountsReceivableGrp/BOYAmt0527
IRS990/AccountsReceivableGrp/EOYAmt0955852
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING PROJECT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01786
IRS990/AdvertisingGrp/TotalAmt01786
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02505
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04194
IRS990/AllOtherExpensesGrp/TotalAmt06699
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/BOYAmt07879
IRS990/CashNonInterestBearingGrp/EOYAmt0279368
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0679
IRS990/ConferencesMeetingsGrp/TotalAmt0679
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04278
IRS990/CYOtherExpensesAmt0326800
IRS990/CYOtherRevenueAmt03670
IRS990/CYProgramServiceRevenueAmt0339247
IRS990/CYRevenuesLessExpensesAmt0-101315
IRS990/CYSalariesCompEmpBnftPaidAmt0121710
IRS990/CYTotalExpensesAmt0448510
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0110195
IRS990/DepreciationDepletionGrp/TotalAmt0110195
IRS990/Desc0SMOKEY HOLLOW HOUSING DEVELOPMENT FUND CO, INC, OPERATES A FEDERALLY FINANCED HOUSING PROJECT FOR LOW INCOME PERSONS ON A NOT-FOR-PROFIT BASIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0279981
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013242
IRS990/FeesForServicesAccountingGrp/TotalAmt013242
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0950
IRS990/FeesForServicesLegalGrp/TotalAmt0950
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt048161
IRS990/FeesForServicesManagementGrp/TotalAmt048161
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/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK PAPALIA
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBORAH KLAMM
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN STASO
IRS990/Form990PartVIISectionAGrp/PersonNm4REV JOSEPH SCARDELLA
IRS990/Form990PartVIISectionAGrp/PersonNm5CINDY FALISE
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm7REV CLIFFORD H AUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT - EFF. 7/1/17
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0347195
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020443
IRS990/InsuranceGrp/TotalAmt020443
IRS990/InvestmentIncomeGrp/ExclusionAmt04278
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04278
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02319216
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0646463
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01769934
IRS990/LandBldgEquipCostOrOtherBssAmt04089150
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0955574
IRS990/NetAssetsOrFundBalancesBOYAmt01166977
IRS990/NetAssetsOrFundBalancesEOYAmt01065662
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023605
IRS990/OccupancyGrp/TotalAmt023605
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013006
IRS990/OfficeExpensesGrp/ProgramServicesAmt014710
IRS990/OfficeExpensesGrp/TotalAmt027716
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0505595
IRS990/OtherAssetsTotalGrp/EOYAmt0233942
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022354
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022354
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2MISC TAX; LIC; PERM; IN
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt029128
IRS990/OtherExpensesGrp/ProgramServicesAmt123427
IRS990/OtherExpensesGrp/ProgramServicesAmt216532
IRS990/OtherExpensesGrp/ProgramServicesAmt34237
IRS990/OtherExpensesGrp/TotalAmt029128
IRS990/OtherExpensesGrp/TotalAmt123427
IRS990/OtherExpensesGrp/TotalAmt216532
IRS990/OtherExpensesGrp/TotalAmt34237
IRS990/OtherLiabilitiesGrp/BOYAmt016058
IRS990/OtherLiabilitiesGrp/EOYAmt016284
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING REVENU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03546
IRS990/OtherRevenueMiscGrp/ExclusionAmt186
IRS990/OtherRevenueMiscGrp/ExclusionAmt238
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03546
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt238
IRS990/OtherRevenueTotalAmt03670
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02600
IRS990/OtherSalariesAndWagesGrp/TotalAmt090800
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08556
IRS990/PayrollTaxesGrp/TotalAmt08556
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029588
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033460
IRS990/PrincipalOfficerNm0REV CLIFFORD H AUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - NET OF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0339247
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0339247
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05264
IRS990/PYOtherExpensesAmt0321143
IRS990/PYOtherRevenueAmt03705
IRS990/PYProgramServiceRevenueAmt0329107
IRS990/PYRevenuesLessExpensesAmt0-112247
IRS990/PYSalariesCompEmpBnftPaidAmt0129180
IRS990/PYTotalExpensesAmt0450323
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0338076
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-101315
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0339247
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012761
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0329107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0289664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0286919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0285491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01530428
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012761
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037343
IRS990ScheduleA/InvestmentIncomeCYPct00.02350
IRS990ScheduleA/InvestmentIncomePYPct00.03120
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03445
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05562
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06391
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022773
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96220
IRS990ScheduleA/PublicSupportPY509Pct00.85920
IRS990ScheduleA/PublicSupportTotal509Amt01530428
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0339247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0329107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0289664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0285491
IRS990ScheduleA/Total509Grp/TotalAmt01530428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0299193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0304643
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01590544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01689578
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02140639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03830217
IRS990ScheduleD/EquipmentGrp/BookValueAmt022131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175247
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0448510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016284
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111789
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2199326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36543
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016284
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0347195
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/TotalBookValueLandBuildingsAmt01769934
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233942
IRS990ScheduleD/TotalExpensesPerForm990Amt0448510
IRS990ScheduleD/TotalLiabilityAmt016284
IRS990ScheduleD/TotalRevenuePerForm990Amt0347195
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347195
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0448510
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 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02956800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02956800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01190052
IRS990/TotalAssetsEOYAmt03272556
IRS990/TotalAssetsGrp/BOYAmt01190052
IRS990/TotalAssetsGrp/EOYAmt03272556
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0279981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0448510
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023075
IRS990/TotalLiabilitiesEOYAmt02206894
IRS990/TotalLiabilitiesGrp/BOYAmt023075
IRS990/TotalLiabilitiesGrp/EOYAmt02206894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01065662
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0279981
IRS990/TotalProgramServiceRevenueAmt0339247
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339247
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347195

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,272,556
Liabilities
$2,206,894
Net assets
$1,065,662
Revenue
$347,195
Expenses
$448,510
Net income
-$101,315
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