Civic Intelligence

Smokey Hollow Housing Development Fund Company Inc

990 • Fiscal year 2019 • EIN 16-1428994

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 30, 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

83rd percentile

0.57x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.69x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.6%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.4%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,724,330

Down $142,787 (-7.6%) from 2018

Net Assets

Down

$748,151

Down $140,247 (-16%) from 2018

Liabilities

Down

$976,179

Down $2,540 (-0.3%) from 2018

Revenue

Up

$363,367

Up $21,957 (+6.4%) from 2018

Expenses

Down

$503,614

Down $15,060 (-2.9%) from 2018

Net Income

Up

-$140,247

Up $37,017 (+21%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,724,330
Liabilities$976,179
Net Assets$748,151

Operations Trend

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

2019

Revenue$363,367
Expenses$503,614
Net Income-$140,247
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 30, 2019
Return Version
2018v3.1
Gross Receipts
$363,367
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$1,631,135$1,484,744▼ $146,391
Prepaid Expenses and Deferred Charges$37,689$26,109▼ $11,580
Accounts Receivable$1,326$1,016▼ $310
Cash and Non-Interest-Bearing Accounts$638$888▲ $250
Total Assets$1,867,117$1,724,330▼ $142,787
Other Assets Total$196,329$211,573▲ $15,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$955,574$955,574→ $0
Other Liabilities$15,474$15,050▼ $424
Accounts Payable and Accrued Expenses$7,671$5,555▼ $2,116
Total Liabilities$978,719$976,179▼ $2,540
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,956,800$2,956,800→ $0
Unrestricted Net Assets$-2,068,402$-2,208,649▼ $140,247
Total Net Assets Fund Balance$888,398$748,151▼ $140,247
Total Liabilities and Net Assets / Fund Balance$1,867,117$1,724,330▼ $142,787

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,397,754$2,452,002$3,849,756
Equipment$21,035$157,909$178,944
Land$53,000-$53,000
Other Land Buildings$12,955$31,083$44,038
Other Assets Org$6,732--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rev Clifford H AuthPresident
Thomas ShawVice President
Amy CasperBoard Member
Frank PapaliaBoard Member
John StasoBoard Member
Cindy FaliseSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$356,703
Investment Income
$2,734
Other Revenue
$3,930
Change in Net Assets
$-140,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$363,367
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$363,367
Total Revenue per Form 990
$363,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$382,467
Salaries, Compensation, and Employee Benefits$121,147
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$155,409--$155,409
Other Salaries and Wages$94,137--$94,137
Fees for Services Management-$50,615-$50,615
Insurance$28,477--$28,477
Office Expenses$8,517$16,791-$25,308
Occupancy$23,485--$23,485
Other Employee Benefits$17,339--$17,339
Fees for Services Accounting-$13,242-$13,242
Payroll Taxes$9,671--$9,671
All Other Expenses$4,575$2,942-$7,517
Other Expenses$5,779--$5,779
Advertising-$1,289-$1,289
Conferences and Meetings-$747-$747
Total Functional Expenses$417,988$85,626$0$503,614

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,614
Total Expenses per Audited Statements$503,614
Total Expenses per Form 990$503,614
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$15,050
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
2019-08-30
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
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.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06084
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0356703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0335382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0339247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0329107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0289664
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01650103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020821
IRS990ScheduleA/InvestmentIncomeCYPct00.01230
IRS990ScheduleA/InvestmentIncomePYPct00.01660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03705
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03445
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018317
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97680
IRS990ScheduleA/PublicSupportPY509Pct00.97110
IRS990ScheduleA/PublicSupportTotal509Amt01650103
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0339247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0329107
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0289664
IRS990ScheduleA/Total509Grp/TotalAmt01650103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0363367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0347195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0299193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01689241
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01397754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02452002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03849756
IRS990ScheduleD/EquipmentGrp/BookValueAmt021035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0178944
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0503614
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112853
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2176938
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36732
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt031083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0363367
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/TotalBookValueLandBuildingsAmt01484744
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0211573
IRS990ScheduleD/TotalExpensesPerForm990Amt0503614
IRS990ScheduleD/TotalLiabilityAmt015050
IRS990ScheduleD/TotalRevenuePerForm990Amt0363367
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0363367
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503614
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02956800
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02956800
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01867117
IRS990/TotalAssetsEOYAmt01724330
IRS990/TotalAssetsGrp/BOYAmt01867117
IRS990/TotalAssetsGrp/EOYAmt01724330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417988
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0978719
IRS990/TotalLiabilitiesEOYAmt0976179
IRS990/TotalLiabilitiesGrp/BOYAmt0978719
IRS990/TotalLiabilitiesGrp/EOYAmt0976179
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0748151
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417988
IRS990/TotalProgramServiceRevenueAmt0356703
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06664
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0363367
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01867117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01724330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2068402
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2208649
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

Document Assets

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Filings

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