Civic Intelligence

Steger Housing Development Fund Company Project No 014-Ee057

990 • Fiscal year 2020 • EIN 16-1468741

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 01, 2021

Organization ProfileN/A
4100 Lyell RoadRochester, NY 14606

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

99th percentile

4.49x

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

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

Liabilities / Revenue

98th percentile

8.88x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

13th percentile

-9.2%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

54th percentile

1.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$765,115

Down $77,847 (-9.2%) from 2019

Net Assets

Down

-$2,673,752

Down $79,256 (-3.1%) from 2019

Liabilities

Up

$3,438,867

Up $1,409 (+0.0%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Up

$387,229

Up $4,929 (+1.3%) from 2019

Expenses

Down

$466,485

Down $9,075 (-1.9%) from 2019

Net Income

Up

-$79,256

Up $14,004 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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 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

2020

Assets$765,115
Liabilities$3,438,867
Net Assets-$2,673,752
Open 2020 Filing

Operations Trend

Revenue Growth54th percentile

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 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

2020

Revenue$387,229
Expenses$466,485
Net Income-$79,256
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 1, 2021
Return Version
2019v5.2
Gross Receipts
$387,229
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$567,568$455,431▼ $112,137
Accounts Receivable$3,425$12,141▲ $8,716
Cash and Non-Interest-Bearing Accounts$20,451$8,114▼ $12,337
Prepaid Expenses and Deferred Charges$3,548$3,215▼ $333
Total Assets$842,962$765,115▼ $77,847
Other Assets Total$247,970$286,214▲ $38,244
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,407,000$3,407,000→ $0
Other Liabilities$17,480$17,664▲ $184
Accounts Payable and Accrued Expenses$12,978$14,203▲ $1,225
Total Liabilities$3,437,458$3,438,867▲ $1,409
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,594,496$-2,673,752▼ $79,256
Total Net Assets Fund Balance$-2,594,496$-2,673,752▼ $79,256
Total Liabilities and Net Assets / Fund Balance$842,962$765,115▼ $77,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$235,774$3,136,262-
Other Land Buildings$78,499$154,298-
Land$140,000--
Equipment$1,158$17,150-
Other Assets Org$17,664--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Steve SpotoPresident
Allan WallaceVice President
Donald E KuhmanBoard Member
Edward TraugottBoard Member
Gary RigoniBoard Member
Kimberly VoglerBoard Member
William a GilletteBoard Member
Sharon SternerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$172,768
Program Service Revenue
$208,389
Investment Income
$3,818
Other Revenue
$2,254
Change in Net Assets
$-79,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$387,229
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$387,229
Total Revenue per Form 990
$387,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,200
Salaries, Compensation, and Employee Benefits$100,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,463--$150,463
Other Salaries and Wages$85,609--$85,609
Fees for Services Management-$47,458-$47,458
Insurance$16,467--$16,467
Fees for Services Accounting-$13,541-$13,541
Office Expenses$13,532--$13,532
All Other Expenses$11,230--$11,230
Other Expenses$10,374--$10,374
Other Employee Benefits$9,009--$9,009
Payroll Taxes$5,667--$5,667
Advertising$1,458--$1,458
Conferences and Meetings$1,075--$1,075
Total Functional Expenses$405,486$60,999$0$466,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$466,485
Total Expenses per Audited Statements$466,485
Total Expenses per Form 990$466,485
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$17,664
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 Sterner
Title
Secretary/treasurer
Phone
3154241821
Signed
2021-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Spoto
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
5
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 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 740-10-50, 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 474 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/OtherLiabilitiesGrp/EOYAmt017664
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt02254
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02254
IRS990/OtherRevenueTotalAmt02254
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085609
IRS990/OtherSalariesAndWagesGrp/TotalAmt085609
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05667
IRS990/PayrollTaxesGrp/TotalAmt05667
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03215
IRS990/PrincipalOfficerNm0STEVE SPOTO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE - TENAN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208389
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208389
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0165435
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03712
IRS990/PYOtherExpensesAmt0372434
IRS990/PYOtherRevenueAmt02750
IRS990/PYProgramServiceRevenueAmt0210403
IRS990/PYRevenuesLessExpensesAmt0-93260
IRS990/PYSalariesCompEmpBnftPaidAmt0103126
IRS990/PYTotalExpensesAmt0475560
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0382300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-79256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0172768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0157440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171593
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0801204
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05249
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0210403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0215995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0194082
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0182740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01011609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05249
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029075
IRS990ScheduleA/InvestmentIncomeCYPct00.01580
IRS990ScheduleA/InvestmentIncomePYPct00.01560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98420
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt01812813
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0381157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0375838
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0373435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365675
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316708
IRS990ScheduleA/Total509Grp/TotalAmt01812813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0387229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0382300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0371951
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0321957
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01841888
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/BookValueAmt0235774
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03136262
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03372036
IRS990ScheduleD/EquipmentGrp/BookValueAmt01158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017150
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018308
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0466485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt041213
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1215934
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211403
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt317664
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt078499
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154298
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0232797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017664
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0387229
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/TotalBookValueLandBuildingsAmt0455431
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0286214
IRS990ScheduleD/TotalExpensesPerForm990Amt0466485
IRS990ScheduleD/TotalLiabilityAmt017664
IRS990ScheduleD/TotalRevenuePerForm990Amt0387229
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0387229
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0466485
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$765,115
Liabilities
$3,438,867
Net assets
-$2,673,752
Revenue
$387,229
Expenses
$466,485
Net income
-$79,256
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