Civic Intelligence

Catherine Street Housing Development Fund Company Inc

990 • Fiscal year 2020 • EIN 16-1428996

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

Organization ProfileN/A
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

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

16th percentile

-6.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.2%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$668,669

Down $46,561 (-6.5%) from 2019

Net Assets

Down

$648,254

Down $43,240 (-6.3%) from 2019

Liabilities

Down

$20,415

Down $3,321 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin21st percentile

Revenue

Down

$351,842

Down $764 (-0.2%) from 2019

Expenses

Down

$395,082

Down $35,042 (-8.1%) from 2019

Net Income

Up

-$43,240

Up $34,278 (+44%) from 2019

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 2011: $1,474,822Liabilities 2011: $17,707Net Assets 2011: $1,457,1152011Assets 2012: $1,480,981Liabilities 2012: $19,359Net Assets 2012: $1,461,6222012Assets 2013: $1,348,246Liabilities 2013: $21,087Net Assets 2013: $1,327,1592013Assets 2014: $1,231,151Liabilities 2014: $20,014Net Assets 2014: $1,211,1372014Assets 2015: $1,132,133Liabilities 2015: $21,728Net Assets 2015: $1,110,4052015Assets 2016: $1,001,014Liabilities 2016: $15,879Net Assets 2016: $985,1352016Assets 2017: $882,143Liabilities 2017: $18,585Net Assets 2017: $863,5582017Assets 2018: $788,132Liabilities 2018: $19,120Net Assets 2018: $769,0122018Assets 2019: $715,230Liabilities 2019: $23,736Net Assets 2019: $691,4942019Assets 2020: $668,669Liabilities 2020: $20,415Net Assets 2020: $648,2542020Assets 2021: $688,521Liabilities 2021: $28,236Net Assets 2021: $660,2852021Assets 2022: $695,824Liabilities 2022: $32,734Net Assets 2022: $663,0902022Assets 2023: $652,897Liabilities 2023: $53,254Net Assets 2023: $599,6432023Assets 2024: $620,078Liabilities 2024: $35,546Net Assets 2024: $584,5322024

Highlighted filing

2020

Assets$668,669
Liabilities$20,415
Net Assets$648,254
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $396,3672011Expenses 2012: $430,8262012Expenses 2013: $418,7062013Revenue 2014: $297,279Expenses 2014: $413,301Net Income 2014: -$116,0222014Revenue 2015: $297,707Expenses 2015: $398,439Net Income 2015: -$100,7322015Revenue 2016: $288,290Expenses 2016: $413,560Net Income 2016: -$125,2702016Revenue 2017: $304,376Expenses 2017: $425,953Net Income 2017: -$121,5772017Revenue 2018: $346,992Expenses 2018: $441,538Net Income 2018: -$94,5462018Revenue 2019: $352,606Expenses 2019: $430,124Net Income 2019: -$77,5182019Revenue 2020: $351,842Expenses 2020: $395,082Net Income 2020: -$43,2402020Revenue 2021: $346,117Expenses 2021: $334,086Net Income 2021: $12,0312021Revenue 2022: $341,330Expenses 2022: $338,525Net Income 2022: $2,8052022Revenue 2023: $337,224Expenses 2023: $400,671Net Income 2023: -$63,4472023Revenue 2024: $384,326Expenses 2024: $399,437Net Income 2024: -$15,1112024

Highlighted filing

2020

Revenue$351,842
Expenses$395,082
Net Income-$43,240
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$351,842
Mission and Program Overview

Mission

The corporation was organized soley and specifically to develop, own, and operate a low-income housing project on a non-profit basis pursuant to article xi of the private housing finance law of the state of new york.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,167$316,598▼ $95,569
Prepaid Expenses and Deferred Charges$13,811$14,497▲ $686
Cash and Non-Interest-Bearing Accounts$2,200$11,087▲ $8,887
Accounts Receivable$2,285--
Total Assets$715,230$668,669▼ $46,561
Other Assets Total$284,767$326,487▲ $41,720
Liabilities
Other Liabilities$14,581$14,282▼ $299
Accounts Payable and Accrued Expenses$9,155$6,133▼ $3,022
Total Liabilities$23,736$20,415▼ $3,321
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,348,300$3,348,300→ $0
Net Assets Without Donor Restrictions$-2,656,806$-2,700,046▼ $43,240
Total Net Assets Fund Balance$691,494$648,254▼ $43,240
Total Liabilities and Net Assets / Fund Balance$715,230$668,669▼ $46,561

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,266$3,109,808$3,289,074
Other Land Buildings$69,822$248,575$318,397
Land$53,925-$53,925
Equipment$13,585$16,130$29,715
Other Assets Org$13,347--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Rev James CestaPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,098
Investment Income
$4,267
Other Revenue
$4,477
Change in Net Assets
$-43,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$351,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$351,842
Total Revenue per Form 990
$351,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,714
Salaries, Compensation, and Employee Benefits$107,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$108,395--$108,395
Other Salaries and Wages$81,368--$81,368
Fees for Services Management-$43,788-$43,788
Occupancy$28,025--$28,025
Other Employee Benefits$17,779--$17,779
Office Expenses$6,497$10,552-$17,049
Fees for Services Accounting-$13,334-$13,334
Insurance$12,503--$12,503
Payroll Taxes$8,221--$8,221
Other Expenses$4,353$4,730-$4,353
All Other Expenses$3,631--$3,631
Advertising-$771-$771
Fees for Services Legal-$345-$345
Conferences and Meetings-$130-$130
Total Functional Expenses$321,432$73,650$0$395,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$395,082
Total Expenses per Audited Statements$395,082
Total Expenses per Form 990$395,082
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$14,282
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
Catherine Street Housing Development
EIN
16-1428996
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Rev James Cesta
Title
President
Phone
3154241821
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev James Cesta
Formed
1992
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
5
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 corporation's exempt status.”

Raw XML AppendixShowing 400 of 401 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/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0343098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0344901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0299386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0282660
IRS990ScheduleA/Total509Grp/TotalAmt01611284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0351842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352606
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0346992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0304376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01644106
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179266
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03109808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03289074
IRS990ScheduleD/EquipmentGrp/BookValueAmt013585
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016130
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029715
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0395082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt053925
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053925
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014282
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt157443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2241415
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313347
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt069822
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0318397
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0351842
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 CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0316598
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326487
IRS990ScheduleD/TotalExpensesPerForm990Amt0395082
IRS990ScheduleD/TotalLiabilityAmt014282
IRS990ScheduleD/TotalRevenuePerForm990Amt0351842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0395082
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/TotalAssetsBOYAmt0715230
IRS990/TotalAssetsEOYAmt0668669
IRS990/TotalAssetsGrp/BOYAmt0715230
IRS990/TotalAssetsGrp/EOYAmt0668669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0321432
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023736
IRS990/TotalLiabilitiesEOYAmt020415
IRS990/TotalLiabilitiesGrp/BOYAmt023736
IRS990/TotalLiabilitiesGrp/EOYAmt020415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0648254
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0321432
IRS990/TotalProgramServiceRevenueAmt0343098
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08744
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351842
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0715230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JAMES CESTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHERINE STREET HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0161428996
ReturnHeader/Filer/PhoneNum03154241821
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 JAMES STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09EBB2C1CBB7957F76C43BB832E4EAE4FA577DE8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId007BBC38117CC67F90BC027FFE2CD320A4CAF289C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02020-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:44:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DE SILVA
ReturnHeader/ReturnTs02020-10-05T14:02:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$668,669
Liabilities
$20,415
Net assets
$648,254
Revenue
$351,842
Expenses
$395,082
Net income
-$43,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.04$0.58$0.38$0.40$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$0.34$0.40$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.03$0.66$0.34$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.03$0.66$0.35$0.33$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.35$0.40$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.02$0.69$0.35$0.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.02$0.77$0.35$0.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.30$0.43$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.99$0.29$0.41$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$0.30$0.40$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$0.30$0.41$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.02$1.33$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.02$1.46$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.02$1.46$0.40