Civic Intelligence

Smokey Hollow Housing Development Fund Company Inc

990 • Fiscal year 2020 • EIN 16-1428994

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 16, 2020

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

84th percentile

0.59x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

2.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

20th percentile

-3.2%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

3.8%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,668,922

Down $55,408 (-3.2%) from 2019

Net Assets

Down

$691,114

Down $57,037 (-7.6%) from 2019

Liabilities

Up

$977,808

Up $1,629 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin18th percentile

Revenue

Up

$377,306

Up $13,939 (+3.8%) from 2019

Expenses

Down

$434,343

Down $69,271 (-14%) from 2019

Net Income

Up

-$57,037

Up $83,210 (+59%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2020

Assets$1,668,922
Liabilities$977,808
Net Assets$691,114
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$377,306
Expenses$434,343
Net Income-$57,037
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 16, 2020
Return Version
2019v5.1
Gross Receipts
$377,306
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$1,484,744$1,408,278▼ $76,466
Prepaid Expenses and Deferred Charges$26,109$38,756▲ $12,647
Cash and Non-Interest-Bearing Accounts$888$3,124▲ $2,236
Accounts Receivable$1,016$1,539▲ $523
Total Assets$1,724,330$1,668,922▼ $55,408
Other Assets Total$211,573$217,225▲ $5,652
Liabilities
Mortgage Notes Payable Secured by Investment Property$955,574$955,574→ $0
Other Liabilities$15,050$16,346▲ $1,296
Accounts Payable and Accrued Expenses$5,555$5,888▲ $333
Total Liabilities$976,179$977,808▲ $1,629
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,956,800$2,956,800→ $0
Net Assets Without Donor Restrictions$-2,208,649$-2,265,686▼ $57,037
Total Net Assets Fund Balance$748,151$691,114▼ $57,037
Total Liabilities and Net Assets / Fund Balance$1,724,330$1,668,922▼ $55,408

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,278,668$2,572,639$3,851,307
Equipment$65,127$115,987$181,114
Land$53,000-$53,000
Other Land Buildings$11,483$34,301$45,784
Other Assets Org$246--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$371,617
Investment Income
$2,175
Other Revenue
$3,514
Change in Net Assets
$-57,037

Audited Revenue Reconciliation

Revenue per Audited Statements
$377,306
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$377,306
Total Revenue per Form 990
$377,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,727
Salaries, Compensation, and Employee Benefits$121,616
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,623--$93,623
Depreciation Depletion$83,029--$83,029
Fees for Services Management-$52,688-$52,688
Insurance$32,025--$32,025
Office Expenses$9,428$15,201-$24,629
Occupancy$21,347--$21,347
Other Employee Benefits$18,538--$18,538
Fees for Services Accounting-$13,242-$13,242
All Other Expenses$9,862--$9,862
Payroll Taxes$9,455--$9,455
Other Expenses$1,641$5,361-$7,002
Advertising-$510-$510
Conferences and Meetings-$130-$130
Total Functional Expenses$347,211$87,132$0$434,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$434,343
Total Expenses per Audited Statements$434,343
Total Expenses per Form 990$434,343
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$16,346
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 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
2020-09-16
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
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 441 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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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0371617
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02734
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0371617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0356703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0335382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0339247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329107
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01732056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02734
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016912
IRS990ScheduleA/InvestmentIncomeCYPct00.00960
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03514
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03930
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03567
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03670
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03705
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018386
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98000
IRS990ScheduleA/PublicSupportPY509Pct00.97680
IRS990ScheduleA/PublicSupportTotal509Amt01732056
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0335382
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329107
IRS990ScheduleA/Total509Grp/TotalAmt01732056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0377306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0363367
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0341410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01767354
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01278668
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02572639
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03851307
IRS990ScheduleD/EquipmentGrp/BookValueAmt065127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115987
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181114
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0434343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19058
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2185082
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SCURITY DEPOSIT INTEREST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0377306
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/TotalBookValueLandBuildingsAmt01408278
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0217225
IRS990ScheduleD/TotalExpensesPerForm990Amt0434343
IRS990ScheduleD/TotalLiabilityAmt016346
IRS990ScheduleD/TotalRevenuePerForm990Amt0377306
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0377306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0434343
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01724330
IRS990/TotalAssetsEOYAmt01668922
IRS990/TotalAssetsGrp/BOYAmt01724330
IRS990/TotalAssetsGrp/EOYAmt01668922
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087132
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0347211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0976179
IRS990/TotalLiabilitiesEOYAmt0977808
IRS990/TotalLiabilitiesGrp/BOYAmt0976179
IRS990/TotalLiabilitiesGrp/EOYAmt0977808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0748151
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691114
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0347211
IRS990/TotalProgramServiceRevenueAmt0371617
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05689
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0371617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377306
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01724330
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01668922
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,668,922
Liabilities
$977,808
Net assets
$691,114
Revenue
$377,306
Expenses
$434,343
Net income
-$57,037
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