Civic Intelligence

Tyson Place Housing Development Fund Company Inc

990 • Fiscal year 2014 • EIN 16-1428995

Apr 01, 2013 to Mar 31, 2014 • Filed on Jun 16, 2014

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.COM
990 James Street13203

(315) 424-1821

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

11th percentile

-25%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

16th percentile

-6.6%

Faster asset growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$1,056,284

Down $74,628 (-6.6%) from 2013

Net Assets

Down

$1,038,104

Down $72,903 (-6.6%) from 2013

Liabilities

Down

$18,180

Down $1,725 (-8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin11th percentile

Revenue

$286,981

No earlier filing loaded for comparison.

Expenses

Up

$359,884

Up $25,769 (+7.7%) from 2013

Net Income

-$72,903

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,361,450Liabilities 2010: $50,813Net Assets 2010: $1,310,6372010Assets 2011: $1,269,388Liabilities 2011: $24,912Net Assets 2011: $1,244,4762011Assets 2012: $1,199,249Liabilities 2012: $16,213Net Assets 2012: $1,183,0362012Assets 2013: $1,130,912Liabilities 2013: $19,905Net Assets 2013: $1,111,0072013Assets 2014: $1,056,284Liabilities 2014: $18,180Net Assets 2014: $1,038,1042014Assets 2015: $998,785Liabilities 2015: $17,989Net Assets 2015: $980,7962015Assets 2016: $915,792Liabilities 2016: $17,309Net Assets 2016: $898,4832016Assets 2017: $883,931Liabilities 2017: $16,720Net Assets 2017: $867,2112017Assets 2018: $808,855Liabilities 2018: $20,624Net Assets 2018: $788,2312018Assets 2019: $727,732Liabilities 2019: $18,466Net Assets 2019: $709,2662019Assets 2020: $672,841Liabilities 2020: $19,300Net Assets 2020: $653,5412020Assets 2021: $670,268Liabilities 2021: $22,884Net Assets 2021: $647,3842021Assets 2022: $694,024Liabilities 2022: $45,574Net Assets 2022: $648,4502022Assets 2023: $689,383Liabilities 2023: $36,622Net Assets 2023: $652,7612023Assets 2024: $700,944Liabilities 2024: $30,633Net Assets 2024: $670,3112024Assets 2025: $727,717Liabilities 2025: $45,448Net Assets 2025: $682,2692025

Highlighted filing

2014

Assets$1,056,284
Liabilities$18,180
Net Assets$1,038,104
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $323,2442010Expenses 2011: $325,0882011Expenses 2012: $324,1052012Expenses 2013: $334,1152013Revenue 2014: $286,981Expenses 2014: $359,884Net Income 2014: -$72,9032014Revenue 2015: $295,461Expenses 2015: $352,769Net Income 2015: -$57,3082015Revenue 2016: $291,515Expenses 2016: $373,828Net Income 2016: -$82,3132016Revenue 2017: $337,329Expenses 2017: $368,601Net Income 2017: -$31,2722017Revenue 2018: $304,223Expenses 2018: $383,203Net Income 2018: -$78,9802018Revenue 2019: $335,168Expenses 2019: $414,133Net Income 2019: -$78,9652019Revenue 2020: $341,493Expenses 2020: $397,218Net Income 2020: -$55,7252020Revenue 2021: $336,725Expenses 2021: $342,882Net Income 2021: -$6,1572021Revenue 2022: $355,754Expenses 2022: $354,688Net Income 2022: $1,0662022Revenue 2023: $355,289Expenses 2023: $350,978Net Income 2023: $4,3112023Revenue 2024: $360,372Expenses 2024: $342,822Net Income 2024: $17,5502024Revenue 2025: $357,703Expenses 2025: $344,116Net Income 2025: $13,5872025

Highlighted filing

2014

Revenue$286,981
Expenses$359,884
Net Income-$72,903
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jun 16, 2014
Return Version
2013v3.0
Gross Receipts
$286,981
Mission and Program Overview

Mission

The corporation was organized solely and specifically to develop, own, and operate a low-income housing project on a nonprofit basis persuant to section 202 of the national housing act.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,991$592,012▼ $88,979
Prepaid Expenses and Deferred Charges$23,991$27,679▲ $3,688
Cash and Non-Interest-Bearing Accounts$5,535$1,900▼ $3,635
Accounts Receivable$977$0▼ $977
Total Assets$1,130,912$1,056,284▼ $74,628
Other Assets Total$419,418$434,693▲ $15,275
Liabilities
Other Liabilities$10,818$12,050▲ $1,232
Accounts Payable and Accrued Expenses$9,087$6,130▼ $2,957
Total Liabilities$19,905$18,180▼ $1,725
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,473,100$2,473,100→ $0
Unrestricted Net Assets$-1,362,093$-1,434,996▼ $72,903
Total Net Assets Fund Balance$1,111,007$1,038,104▼ $72,903
Total Liabilities and Net Assets / Fund Balance$1,130,912$1,056,284▼ $74,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$537,430$1,782,278$2,319,708
Other Land Buildings$28,130$57,829$85,959
Equipment$6,531$46,319$52,850
Land$19,921-$19,921
Other Assets Org$2,699--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rev Peter ReddickPresident
Anne LouiseBoard Member
Helen RaineriBoard Member
John MurphyBoard Member
Minchen LewisBoard Member
Sharon RachtBoard Member
Janet BarrySecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$278,070
Investment Income
$5,552
Other Revenue
$3,359
Change in Net Assets
$-72,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$286,981
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$286,981
Total Revenue per Form 990
$286,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,643
Salaries, Compensation, and Employee Benefits$114,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,426--$98,426
Other Salaries and Wages$2,600$81,148-$83,748
Fees for Services Management-$32,525-$32,525
Occupancy$27,919--$27,919
Other Employee Benefits$23,181--$23,181
Office Expenses$9,031$13,732-$22,763
Insurance$13,288--$13,288
Fees for Services Accounting-$9,827-$9,827
Payroll Taxes$7,312--$7,312
Other Expenses$1,942--$1,942
Advertising-$1,512-$1,512
Conferences and Meetings-$1,228-$1,228
Total Functional Expenses$219,912$139,972$0$359,884

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$359,884
Total Expenses per Audited Statements$359,884
Total Expenses per Form 990$359,884
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$12,050
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 11

“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

EIN
16-1428995
Phone
3154241821

Signing Officer

Name
Rev Peter Reddick
Title
President
Phone
3154241821
Signed
2014-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Peter Reddick
Formed
1994
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Income taxes the corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and have 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 corporation's exempt status.”

Raw XML AppendixShowing 400 of 431 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
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IRS990/Desc0THE TYSON PLACE HOUSING DEVELOPMENT FUND COMPANY, INC. OWNS AND OPERATES A LOW-INCOME HOUSING PROJECT OF THIRTY-NINE APARTMENTS ON A NON-FOR-PROFIT BASIS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/ TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/RevenueAmt0278070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01994
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016396
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0253414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0256026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0256301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0250558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01294369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016396
IRS990ScheduleA/InvestmentIncomeCYPct00.01240
IRS990ScheduleA/InvestmentIncomePYPct00.01490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03359
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03433
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03865
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01742
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014188
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97690
IRS990ScheduleA/PublicSupportPY509Pct00.97530
IRS990ScheduleA/PublicSupportTotal509Amt01294369
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0278070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0253414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256301
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250558
IRS990ScheduleA/Total509Grp/TotalAmt01294369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0262665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0258927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01324953
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0537430
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01782278
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02319708
IRS990ScheduleD/EquipmentGrp/BookValueAmt06531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052850
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0359884
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019921
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012050
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt117804
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2402140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32699
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028130
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt057829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt085959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0286981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME TAXES THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE 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 CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0592012
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0434693
IRS990ScheduleD/TotalExpensesPerForm990Amt0359884
IRS990ScheduleD/TotalLiabilityAmt012050
IRS990ScheduleD/TotalRevenuePerForm990Amt0286981
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0286981
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359884
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 11
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/BOYAmt02473100
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02473100
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01130912
IRS990/TotalAssetsEOYAmt01056284
IRS990/TotalAssetsGrp/BOYAmt01130912
IRS990/TotalAssetsGrp/EOYAmt01056284
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0219912
IRS990/TotalFunctionalExpensesGrp/TotalAmt0359884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019905
IRS990/TotalLiabilitiesEOYAmt018180
IRS990/TotalLiabilitiesGrp/BOYAmt019905
IRS990/TotalLiabilitiesGrp/EOYAmt018180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01111007
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01038104
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0219912
IRS990/TotalProgramServiceRevenueAmt0278070
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08911
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286981
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01130912
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01056284
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1362093
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1434996
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10990 JAMES STREET
IRS990/USAddress/City0SYRACUSE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013203

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,056,284
Liabilities
$18,180
Net assets
$1,038,104
Revenue
$286,981
Expenses
$359,884
Net income
-$72,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.05$0.68$0.36$0.34$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.03$0.67$0.36$0.34$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.04$0.65$0.36$0.35$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.65$0.36$0.35$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.34$0.34$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.02$0.65$0.34$0.40$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.34$0.41$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.02$0.79$0.30$0.38$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.02$0.87$0.34$0.37$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.29$0.37$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.30$0.35$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.29$0.36$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.02$1.11$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.02$1.18$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.02$1.24$0.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.05$1.31$0.32
Peer Organizations

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