Civic Intelligence

Steger Housing Development Fund Company

EIN 16-1468741 • 501(c)3 • Rochester, NY

Profile

The organization was organized solely and specifically to develop, own and operate a low-income housing project on a non-profit basis pursuant to section 202 of the national housing act, said project known as st. Jude located in rochester, new york.

4100 Lyell RoadRochester, NY 14606

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

4.74x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

99th percentile

8.78x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

32nd percentile

-2.9%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

37th percentile

0.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$741,272

Up $13,903 (+1.9%) from 2023

Liabilities

Up

$3,470,353

Up $25,642 (+0.7%) from 2023

Net Assets

Down

-$2,729,081

Down $11,739 (-0.4%) from 2023

Operations
Liabilities / Revenue99th percentileNet Margin34th percentile

Revenue

Up

$411,398

Up $19,085 (+4.9%) from 2023

Expenses

Up

$423,137

Up $19,816 (+4.9%) from 2023

Net Income

Down

-$11,739

Down $731 (-6.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,972,595Liabilities 2010: $25,192Net Assets 2010: $1,947,4032010Assets 2011: $1,820,998Liabilities 2011: $25,841Net Assets 2011: $1,795,1572011Assets 2012: $1,663,603Liabilities 2012: $27,450Net Assets 2012: $1,636,1532012Assets 2013: $1,503,622Liabilities 2013: $37,671Net Assets 2013: $1,465,9512013Assets 2014: $1,380,681Liabilities 2014: $34,262Net Assets 2014: $1,346,4192014Assets 2015: $1,262,143Liabilities 2015: $36,989Net Assets 2015: $1,225,1542015Assets 2016: $1,132,847Liabilities 2016: $3,438,724Net Assets 2016: -$2,305,8772016Assets 2017: $1,044,981Liabilities 2017: $3,442,471Net Assets 2017: -$2,397,4902017Assets 2018: $938,486Liabilities 2018: $3,439,722Net Assets 2018: -$2,501,2362018Assets 2019: $842,962Liabilities 2019: $3,437,458Net Assets 2019: -$2,594,4962019Assets 2020: $765,115Liabilities 2020: $3,438,867Net Assets 2020: -$2,673,7522020Assets 2021: $751,895Liabilities 2021: $3,448,888Net Assets 2021: -$2,696,9932021Assets 2022: $748,732Liabilities 2022: $3,455,066Net Assets 2022: -$2,706,3342022Assets 2023: $727,369Liabilities 2023: $3,444,711Net Assets 2023: -$2,717,3422023Assets 2024: $741,272Liabilities 2024: $3,470,353Net Assets 2024: -$2,729,0812024

Highlighted filing

2024

Assets$741,272
Liabilities$3,470,353
Net Assets-$2,729,081
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $258,427Expenses 2010: $405,206Net Income 2010: -$146,7792010Revenue 2011: $256,840Expenses 2011: $409,086Net Income 2011: -$152,2462011Expenses 2012: $421,4972012Expenses 2013: $443,7052013Revenue 2014: $324,821Expenses 2014: $444,353Net Income 2014: -$119,5322014Revenue 2015: $325,783Expenses 2015: $447,048Net Income 2015: -$121,2652015Revenue 2016: $323,806Expenses 2016: $447,837Net Income 2016: -$124,0312016Revenue 2017: $373,704Expenses 2017: $465,317Net Income 2017: -$91,6132017Revenue 2018: $378,451Expenses 2018: $482,197Net Income 2018: -$103,7462018Revenue 2019: $382,300Expenses 2019: $475,560Net Income 2019: -$93,2602019Revenue 2020: $387,229Expenses 2020: $466,485Net Income 2020: -$79,2562020Revenue 2021: $385,084Expenses 2021: $408,325Net Income 2021: -$23,2412021Revenue 2022: $392,115Expenses 2022: $401,456Net Income 2022: -$9,3412022Revenue 2023: $392,313Expenses 2023: $403,321Net Income 2023: -$11,0082023Revenue 2024: $411,398Expenses 2024: $423,137Net Income 2024: -$11,7392024

Highlighted filing

2024

Revenue$411,398
Expenses$423,137
Net Income-$11,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$741,272
Liabilities
$3,470,353
Net assets
-$2,729,081
Revenue
$411,398
Expenses
$423,137
Net income
-$11,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$3.47$2.73$0.41$0.42$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.73$3.44$2.72$0.39$0.40$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.75$3.46$2.71$0.39$0.40$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$3.45$2.70$0.39$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.77$3.44$2.67$0.39$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.84$3.44$2.59$0.38$0.48$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.94$3.44$2.50$0.38$0.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.04$3.44$2.40$0.37$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.13$3.44$2.31$0.32$0.45$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.04$1.23$0.33$0.45$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.38$0.03$1.35$0.32$0.44$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.04$1.47$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.03$1.64$0.42
2011Summary only. Only limited summary data is available for this year.$1.82$0.03$1.80$0.26$0.41$0.15
2010Summary only. Only limited summary data is available for this year.$1.97$0.03$1.95$0.26$0.41$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Mar 21, 2025
Return Version
2023v6.0
Gross Receipts
$411,398
Mission and Program Overview

Mission

The organization was organized solely and specifically to develop, own and operate a low-income housing project on a non-profit basis pursuant to section 202 of the national housing act, said project known as st. Jude located in rochester, new york.

Steger housing development fund company, inc., project no.14-ee057 (the 'company'), is a duly authorized not-for-profit corporation formed pursuant to article xi of the private housing finance law of the state of new york. The company was organized solely and specifically to develop, own and operate a low-income housing project on a non-profit basis pursuant to section 202 of the national housing act, federal capital advance program. Said project known as st. Jude apartments, a 55-unit project (one unit is occupied by the superintendent and is non-income producing) located in rochester, new york receives project rental assistance program pursuant to section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,035$392,671▲ $9,636
Prepaid Expenses and Deferred Charges$12,683$13,542▲ $859
Cash and Non-Interest-Bearing Accounts$4,204$5,914▲ $1,710
Accounts Receivable$1,320$296▼ $1,024
Total Assets$727,369$741,272▲ $13,903
Other Assets Total$326,127$328,849▲ $2,722
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,407,000$3,407,000→ $0
Accounts Payable and Accrued Expenses$17,818$41,617▲ $23,799
Other Liabilities$19,842$19,841▼ $1
Deferred Revenue$51$1,895▲ $1,844
Total Liabilities$3,444,711$3,470,353▲ $25,642
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,717,342$-2,729,081▼ $11,739
Total Net Assets Fund Balance$-2,717,342$-2,729,081▼ $11,739
Total Liabilities and Net Assets / Fund Balance$727,369$741,272▲ $13,903

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,239$3,216,711-
Other Land Buildings$54,979$206,296-
Land$140,000--
Equipment$453$17,855-
Other Assets Org$19,841--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steven SpotoPresident
Donald E KuhmanBoard Member
Gary RigoniBoard Member
Greg WestbrookBoard Member
James GrayBoard Member
Rochelle BrunshidleBoard Member
William a GilletteBoard Member
Sharon ParisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,253
Program Service Revenue
$251,147
Investment Income
$2,579
Other Revenue
$1,419
Change in Net Assets
$-11,739

Audited Revenue Reconciliation

Revenue per Audited Statements
$411,398
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$411,398
Total Revenue per Form 990
$411,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$309,169
Salaries, Compensation, and Employee Benefits$113,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$578$88,636-$89,214
Fees for Services Management-$53,497-$53,497
Depreciation Depletion$32,278--$32,278
Other Expenses$28,387$40,356-$28,387
Insurance$25,140--$25,140
Fees for Services Accounting-$18,016-$18,016
Other Employee Benefits$16,917--$16,917
Office Expenses-$15,377-$15,377
Payroll Taxes$7,837--$7,837
All Other Expenses-$6,986-$6,986
Advertising-$301-$301
Conferences and Meetings-$28-$28
Total Functional Expenses$199,940$223,197$0$423,137

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$423,137
Total Expenses per Audited Statements$423,137
Total Expenses per Form 990$423,137
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$19,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Management of the property is performed by christopher community, inc.”

Form 990, Part VI, Section B, Line 11B

“Management company will review the 990 upon issuance.”

Form 990, Part VI, Section B, Line 12C

“At one of the board meetings during the year the conflict of interest forms will be reviewed and updated as deemed necessary.”

Form 990, Part VI, Section C, Line 19

“The organization complies with applicable federal and state regulations.”

Filing and Contact Details

Filer

Filer Name
Steger Housing Development Fund Company
EIN
16-1468741
Phone
3154241821
Address
4100 LYELL ROAD, ROCHESTER, NY 14606

Signing Officer

Name
Sharon Paris
Title
Secretary/treasurer
Phone
3154241821
Signed
2025-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Spoto
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE SUITE 100, ROCHESTER, NY 14623
Preparer
Christopher M Johnston CPA
Phone
5854278900
Supplemental Narrative

Additional Explanations

Part XI - Line 2C

“The board treasurer and management agent chief financial officer review the financial statements and these statements are presented to the entire board for final approval.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose could be subject to taxation as unrelated business income. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecorded tax benefits has been included on the organization's financial statements.”

Raw XML AppendixShowing 400 of 481 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/ActivityOrMissionDesc0STEGER HOUSING DEVELOPMENT FUND COMPANY, INC., PROJECT NO.14-EE057 (THE 'COMPANY'), IS A DULY AUTHORIZED NOT-FOR-PROFIT CORPORATION FORMED PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK. THE COMPANY WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, FEDERAL CAPITAL ADVANCE PROGRAM. SAID PROJECT KNOWN AS ST. JUDE APARTMENTS, A 55-UNIT PROJECT (ONE UNIT IS OCCUPIED BY THE SUPERINTENDENT AND IS NON-INCOME PRODUCING) LOCATED IN ROCHESTER, NEW YORK RECEIVES PROJECT RENTAL ASSISTANCE PROGRAM PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, SAID PROJECT KNOWN AS ST. JUDE LOCATED IN ROCHESTER, NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03407000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03407000
IRS990/NetAssetsOrFundBalancesBOYAmt0-2717342
IRS990/NetAssetsOrFundBalancesEOYAmt0-2729081
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-2717342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-2729081
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015377
IRS990/OfficeExpensesGrp/TotalAmt015377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0326127
IRS990/OtherAssetsTotalGrp/EOYAmt0328849
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016917
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016917
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040356
IRS990/OtherExpensesGrp/ProgramServicesAmt051289
IRS990/OtherExpensesGrp/ProgramServicesAmt137514
IRS990/OtherExpensesGrp/ProgramServicesAmt228387
IRS990/OtherExpensesGrp/TotalAmt051289
IRS990/OtherExpensesGrp/TotalAmt140356
IRS990/OtherExpensesGrp/TotalAmt237514
IRS990/OtherExpensesGrp/TotalAmt328387
IRS990/OtherLiabilitiesGrp/BOYAmt019842
IRS990/OtherLiabilitiesGrp/EOYAmt019841
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt019
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IRS990/OtherRevenueTotalAmt01419
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088636
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0578
IRS990/OtherSalariesAndWagesGrp/TotalAmt089214
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07837
IRS990/PayrollTaxesGrp/TotalAmt07837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012683
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013542
IRS990/PrincipalOfficerNm0STEVEN SPOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE - TENAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0251147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251147
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167899
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04888
IRS990/PYOtherExpensesAmt0286680
IRS990/PYOtherRevenueAmt01455
IRS990/PYProgramServiceRevenueAmt0218071
IRS990/PYRevenuesLessExpensesAmt0-11008
IRS990/PYSalariesCompEmpBnftPaidAmt0116641
IRS990/PYTotalExpensesAmt0403321
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0392313
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251166
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0180596
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0852891
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03979
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06334
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02636
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt024032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0251147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0218071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0207864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0201976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01087447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03979
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06334
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02636
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024032
IRS990ScheduleA/InvestmentIncomeCYPct00.01220
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98630
IRS990ScheduleA/PublicSupportTotal509Amt01940338
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0407400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0388460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0377351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0381157
IRS990ScheduleA/Total509Grp/TotalAmt01940338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0411379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0391096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0382362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0387229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01964370
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197239
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03216711
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03413950
IRS990ScheduleD/EquipmentGrp/BookValueAmt0453
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017855
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018308
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0423137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014070
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1281183
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt213755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319841
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0206296
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0261275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0411398
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392671
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0328849
IRS990ScheduleD/TotalExpensesPerForm990Amt0423137
IRS990ScheduleD/TotalLiabilityAmt019841
IRS990ScheduleD/TotalRevenuePerForm990Amt0411398
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0411398
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0423137
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE PROPERTY IS PERFORMED BY CHRISTOPHER COMMUNITY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY WILL REVIEW THE 990 UPON ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ONE OF THE BOARD MEETINGS DURING THE YEAR THE CONFLICT OF INTEREST FORMS WILL BE REVIEWED AND UPDATED AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH APPLICABLE FEDERAL AND STATE REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD TREASURER AND MANAGEMENT AGENT CHIEF FINANCIAL OFFICER REVIEW THE FINANCIAL STATEMENTS AND THESE STATEMENTS ARE PRESENTED TO THE ENTIRE BOARD FOR FINAL APPROVAL.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI - LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEGER II HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0320087740
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSIDISED HOUSING FOR ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04099 LYELL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00

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