Civic Intelligence

Steger Housing Development Fund Company Project No 014-Ee057

990 • Fiscal year 2018 • EIN 16-1468741

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 07, 2019

Organization ProfileN/A
4100 Lyell RoadRochester, NY 14606

(315) 424-1821

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$938,486

Flat from 2018

Net Assets

Flat

-$2,501,236

Flat from 2018

Liabilities

Flat

$3,439,722

Flat from 2018

Revenue And Expenses

Revenue

Flat

$378,451

Flat from 2018

Expenses

Flat

$482,197

Flat from 2018

Net Income

Flat

-$103,746

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$938,486
Liabilities$3,439,722
Net Assets-$2,501,236
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$378,451
Expenses$482,197
Net Income-$103,746
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 7, 2019
Return Version
2017v2.3
Gross Receipts
$378,451
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$819,296$706,040▼ $113,256
Prepaid Expenses and Deferred Charges$2,926$3,342▲ $416
Accounts Receivable$1,644$2,913▲ $1,269
Cash and Non-Interest-Bearing Accounts$17,311$2,263▼ $15,048
Total Assets$1,044,981$938,486▼ $106,495
Other Assets Total$203,804$223,928▲ $20,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,407,000$3,407,000→ $0
Other Liabilities$17,870$17,215▼ $655
Accounts Payable and Accrued Expenses$17,601$15,507▼ $2,094
Total Liabilities$3,442,471$3,439,722▼ $2,749
Net Assets / Fund Balance
Unrestricted Net Assets$-2,397,490$-2,501,236▼ $103,746
Total Net Assets Fund Balance$-2,397,490$-2,501,236▼ $103,746
Total Liabilities and Net Assets / Fund Balance$1,044,981$938,486▼ $106,495

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$504,339$2,859,354-
Other Land Buildings$59,615$133,802-
Land$140,000--
Equipment$2,086$16,222-
Other Assets Org$17,215--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald E KuhmanPresident
Steve SpotoVice President
Allan WallaceBoard Member
Edward TraugottBoard Member
Kimberly VoglerBoard Member
Sharon SternerBoard Member
William a GilletteBoard Member
Gary RigoniSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,440
Program Service Revenue
$216,120
Investment Income
$2,165
Other Revenue
$2,726
Change in Net Assets
$-103,746

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,451
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$378,451
Total Revenue per Form 990
$378,451
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$374,407
Salaries, Compensation, and Employee Benefits$107,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$145,803--$145,803
Other Salaries and Wages$86,713--$86,713
Fees for Services Management-$47,728-$47,728
Insurance$15,916--$15,916
Office Expenses$15,239--$15,239
Other Expenses$14,844--$14,844
Other Employee Benefits$13,287--$13,287
Fees for Services Accounting-$12,766-$12,766
All Other Expenses$11,659--$11,659
Payroll Taxes$7,790--$7,790
Advertising$2,462--$2,462
Conferences and Meetings$711--$711
Total Functional Expenses$421,703$60,494$0$482,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$482,197
Total Expenses per Audited Statements$482,197
Total Expenses per Form 990$482,197
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$17,215
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 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
Steve Spoto
Title
Vice President
Phone
3154241821
Signed
2019-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Kuhman
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
8
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

FORM 990, PART XII, LINE 2C:

“The board treasurer and management agent controller 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 740-15-50, 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 470 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt017601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015507
IRS990/AccountsReceivableGrp/BOYAmt01644
IRS990/AccountsReceivableGrp/EOYAmt02913
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ProgramServicesAmt02462
IRS990/AdvertisingGrp/TotalAmt02462
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011659
IRS990/AllOtherExpensesGrp/TotalAmt011659
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVID FILIPSKI CHRISTOPHER COMMUNITY
IRS990/BooksInCareOfDetail/PhoneNum03154241821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt017311
IRS990/CashNonInterestBearingGrp/EOYAmt02263
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0711
IRS990/ConferencesMeetingsGrp/TotalAmt0711
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0157440
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02165
IRS990/CYOtherExpensesAmt0374407
IRS990/CYOtherRevenueAmt02726
IRS990/CYProgramServiceRevenueAmt0216120
IRS990/CYRevenuesLessExpensesAmt0-103746
IRS990/CYSalariesCompEmpBnftPaidAmt0107790
IRS990/CYTotalExpensesAmt0482197
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378451
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0145803
IRS990/DepreciationDepletionGrp/TotalAmt0145803
IRS990/Desc0CORPORATION WAS FORMED PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF NYS, EXCLUSIVELY TO OWN AND OPERATE A HOUSING PROJECT FOR THE ELDERLY AND LOW INCOME HANDICAPPED. THE 55-UNIT PROJECT WAS FULLY RENTED FOR ITS ENTIRE FISCAL YEAR TO QUALIFIED PARTICIPANTS UNDER DEPARTMENT OF HUD REGULATIONS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0421703
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012766
IRS990/FeesForServicesAccountingGrp/TotalAmt012766
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt047728
IRS990/FeesForServicesManagementGrp/TotalAmt047728
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE SPOTO
IRS990/Form990PartVIISectionAGrp/PersonNm1DONALD E KUHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY RIGONI
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM A GILLETTE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALLAN WALLACE
IRS990/Form990PartVIISectionAGrp/PersonNm5EDWARD TRAUGOTT
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY VOGLER
IRS990/Form990PartVIISectionAGrp/PersonNm7SHARON STERNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0157440
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0378451
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015916
IRS990/InsuranceGrp/TotalAmt015916
IRS990/InvestmentIncomeGrp/ExclusionAmt02165
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02165
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03009378
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0819296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0706040
IRS990/LandBldgEquipCostOrOtherBssAmt03715418
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt0-2397490
IRS990/NetAssetsOrFundBalancesEOYAmt0-2501236
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt015239
IRS990/OfficeExpensesGrp/TotalAmt015239
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0203804
IRS990/OtherAssetsTotalGrp/EOYAmt0223928
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013287
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013287
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ELDERLY CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt043583
IRS990/OtherExpensesGrp/ProgramServicesAmt135808
IRS990/OtherExpensesGrp/ProgramServicesAmt227888
IRS990/OtherExpensesGrp/ProgramServicesAmt314844
IRS990/OtherExpensesGrp/TotalAmt043583
IRS990/OtherExpensesGrp/TotalAmt135808
IRS990/OtherExpensesGrp/TotalAmt227888
IRS990/OtherExpensesGrp/TotalAmt314844
IRS990/OtherLiabilitiesGrp/BOYAmt017870
IRS990/OtherLiabilitiesGrp/EOYAmt017215
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02726
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02726
IRS990/OtherRevenueTotalAmt02726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086713
IRS990/OtherSalariesAndWagesGrp/TotalAmt086713
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07790
IRS990/PayrollTaxesGrp/TotalAmt07790
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02926
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03342
IRS990/PrincipalOfficerNm0DONALD E KUHMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE - TENAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216120
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173346
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01731
IRS990/PYOtherExpensesAmt0361271
IRS990/PYOtherRevenueAmt03214
IRS990/PYProgramServiceRevenueAmt0195413
IRS990/PYRevenuesLessExpensesAmt0-91613
IRS990/PYSalariesCompEmpBnftPaidAmt0104046
IRS990/PYTotalExpensesAmt0465317
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0373704
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-103746
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216120
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0157440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0133968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0134687
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0737823
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05249
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04751
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07079
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0215995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0194082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0182740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0178334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0181237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0952388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04751
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028371
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.02030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98350
IRS990ScheduleA/PublicSupportPY509Pct00.97970
IRS990ScheduleA/PublicSupportTotal509Amt01690211
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0373435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0365675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0316708
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0315924
IRS990ScheduleA/Total509Grp/TotalAmt01690211
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0378451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0371951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0321957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0323220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323003
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01718582
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0504339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02859354
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03363693
IRS990ScheduleD/EquipmentGrp/BookValueAmt02086
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016222
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018308
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0482197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt028951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1176333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21429
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317215
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059615
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0133802
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0193417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017215
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0378451
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 740-15-50, 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/TotalBookValueLandBuildingsAmt0706040
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0223928
IRS990ScheduleD/TotalExpensesPerForm990Amt0482197
IRS990ScheduleD/TotalLiabilityAmt017215
IRS990ScheduleD/TotalRevenuePerForm990Amt0378451
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378451
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0482197
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 CONTROLLER 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/FormAndLineReferenceDesc4FORM 990, PART XII, 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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01044981
IRS990/TotalAssetsEOYAmt0938486
IRS990/TotalAssetsGrp/BOYAmt01044981
IRS990/TotalAssetsGrp/EOYAmt0938486
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0157440
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060494

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$938,486
Liabilities
$3,439,722
Net assets
-$2,501,236
Revenue
$378,451
Expenses
$482,197
Net income
-$103,746
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
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