Civic Intelligence

R J Barrett Manor Housing Development Fund Company Inc

990 • Fiscal year 2016 • EIN 16-1499447

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 11, 2017

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
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

17th percentile

0.02x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

12th percentile

0.15x

Higher debt load relative to revenue than 12% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Net Margin

40th percentile

-30%

Higher net margin than 40% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2016

Asset Growth

35th percentile

-2.9%

Faster asset growth than 35% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$2,132,601

Down $64,239 (-2.9%) from 2015

Net Assets

Down

$2,089,433

Down $85,186 (-3.9%) from 2015

Liabilities

Up

$43,168

Up $20,947 (+94%) from 2015

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin40th percentile

Revenue

Up

$288,299

Up $4,832 (+1.7%) from 2015

Expenses

Down

$373,485

Down $8,208 (-2.2%) from 2015

Net Income

Up

-$85,186

Up $13,040 (+13%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,487,375Liabilities 2010: $21,427Net Assets 2010: $2,465,9482010Assets 2011: $2,491,505Liabilities 2011: $22,351Net Assets 2011: $2,469,1542011Assets 2012: $2,437,404Liabilities 2012: $22,454Net Assets 2012: $2,414,9502012Assets 2013: $2,381,181Liabilities 2013: $24,440Net Assets 2013: $2,356,7412013Assets 2014: $2,303,328Liabilities 2014: $30,483Net Assets 2014: $2,272,8452014Assets 2015: $2,196,840Liabilities 2015: $22,221Net Assets 2015: $2,174,6192015Assets 2016: $2,132,601Liabilities 2016: $43,168Net Assets 2016: $2,089,4332016Assets 2017: $2,013,202Liabilities 2017: $27,562Net Assets 2017: $1,985,6402017Assets 2018: $1,962,837Liabilities 2018: $27,740Net Assets 2018: $1,935,0972018Assets 2019: $1,912,324Liabilities 2019: $32,600Net Assets 2019: $1,879,7242019Assets 2020: $1,819,816Liabilities 2020: $27,074Net Assets 2020: $1,792,7422020Assets 2021: $1,744,601Liabilities 2021: $26,425Net Assets 2021: $1,718,1762021Assets 2022: $1,663,768Liabilities 2022: $33,653Net Assets 2022: $1,630,1152022Assets 2023: $1,585,651Liabilities 2023: $27,100Net Assets 2023: $1,558,5512023Assets 2024: $1,540,907Liabilities 2024: $58,327Net Assets 2024: $1,482,5802024

Highlighted filing

2016

Assets$2,132,601
Liabilities$43,168
Net Assets$2,089,433
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $366,1922010Revenue 2011: $355,246Expenses 2011: $352,040Net Income 2011: $3,2062011Expenses 2012: $352,8712012Expenses 2013: $352,9662013Revenue 2014: $292,674Expenses 2014: $376,570Net Income 2014: -$83,8962014Revenue 2015: $283,467Expenses 2015: $381,693Net Income 2015: -$98,2262015Revenue 2016: $288,299Expenses 2016: $373,485Net Income 2016: -$85,1862016Revenue 2017: $291,182Expenses 2017: $394,975Net Income 2017: -$103,7932017Revenue 2018: $367,768Expenses 2018: $418,311Net Income 2018: -$50,5432018Revenue 2019: $389,003Expenses 2019: $444,376Net Income 2019: -$55,3732019Revenue 2020: $378,902Expenses 2020: $465,884Net Income 2020: -$86,9822020Revenue 2021: $414,406Expenses 2021: $488,972Net Income 2021: -$74,5662021Revenue 2022: $424,179Expenses 2022: $512,240Net Income 2022: -$88,0612022Revenue 2023: $454,905Expenses 2023: $526,470Net Income 2023: -$71,5652023Revenue 2024: $463,032Expenses 2024: $539,003Net Income 2024: -$75,9712024

Highlighted filing

2016

Revenue$288,299
Expenses$373,485
Net Income-$85,186
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$288,299
Mission and Program Overview

Mission

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

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,893,786$1,819,419▼ $74,367
Cash and Non-Interest-Bearing Accounts$5,379$76,872▲ $71,493
Prepaid Expenses and Deferred Charges$2,141$2,207▲ $66
Accounts Receivable$2,192$264▼ $1,928
Total Assets$2,196,840$2,132,601▼ $64,239
Other Assets Total$293,342$233,839▼ $59,503
Liabilities
Other Liabilities$17,621$24,548▲ $6,927
Accounts Payable and Accrued Expenses$4,600$18,620▲ $14,020
Total Liabilities$22,221$43,168▲ $20,947
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,654,000$3,654,000→ $0
Unrestricted Net Assets$-1,479,381$-1,564,567▼ $85,186
Total Net Assets Fund Balance$2,174,619$2,089,433▼ $85,186
Total Liabilities and Net Assets / Fund Balance$2,196,840$2,132,601▼ $64,239

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,699,696$1,808,002$3,507,698
Land$105,109-$105,109
Other Land Buildings$11,934$87,266$99,200
Equipment$2,680$7,714$10,394
Other Assets Org$19,941--
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Peter J WhitePresident
Cindy FaliseVice-president
Steve SchaeferSecretary
David MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,867
Investment Income
$2,978
Other Revenue
$4,454
Change in Net Assets
$-85,186

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,299
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$288,299
Total Revenue per Form 990
$288,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$258,391
Salaries, Compensation, and Employee Benefits$115,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$87,854--$87,854
Other Salaries and Wages$2,993$79,538-$82,531
Fees for Services Management-$30,374-$30,374
Other Employee Benefits$26,153--$26,153
Insurance$21,823--$21,823
Office Expenses$8,309$9,882-$18,191
Occupancy$17,798--$17,798
Fees for Services Accounting-$13,316-$13,316
All Other Expenses$3,425$4,868-$8,293
Payroll Taxes$6,410--$6,410
Other Expenses$6,191--$6,191
Advertising-$1,548-$1,548
Conferences and Meetings-$769-$769
Total Functional Expenses$233,190$140,295$0$373,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$373,485
Total Expenses per Audited Statements$373,485
Total Expenses per Form 990$373,485
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 Dep Held in Trust$18,357
Residual Receipts Recapture$6,191
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to christopher community under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.”

Form 990, Part VI, Section B, Line 11

“The vp of finance for the managing agent receives the 990 from the auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as a part of the annual audit meeting prior to filing with the irs.”

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

“The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict arises the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
R J Barrett Manor Housing Development
EIN
16-1499447
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Peter J White
Title
President
Phone
3154241821
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J White
Formed
1996
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
4
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 419 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0282718
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0284748
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04261
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07348
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IRS990ScheduleA/InvestmentIncomeCYPct00.01530
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04216
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05695
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06571
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027191
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96600
IRS990ScheduleA/PublicSupportPY509Pct00.92440
IRS990ScheduleA/PublicSupportTotal509Amt01408312
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0280867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0282718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0284222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0284748
IRS990ScheduleA/Total509Grp/TotalAmt01408312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0283467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0292674
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0298667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01457864
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01699696
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01808002
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03507698
IRS990ScheduleD/EquipmentGrp/BookValueAmt02680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07714
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010394
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0373485
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105109
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105109
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018357
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149268
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2146273
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt319941
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt087266
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEP HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDUAL RECEIPTS RECAPTURE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0288299
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/TotalBookValueLandBuildingsAmt01819419
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233839
IRS990ScheduleD/TotalExpensesPerForm990Amt0373485
IRS990ScheduleD/TotalLiabilityAmt024548
IRS990ScheduleD/TotalRevenuePerForm990Amt0288299
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0288299
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0373485
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03654000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02196840
IRS990/TotalAssetsGrp/EOYAmt02132601
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140295
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022221
IRS990/TotalLiabilitiesEOYAmt043168
IRS990/TotalLiabilitiesGrp/BOYAmt022221
IRS990/TotalLiabilitiesGrp/EOYAmt043168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02174619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02089433
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0233190
IRS990/TotalProgramServiceRevenueAmt0280867
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07432
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280867
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288299
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02132601
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1479381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1564567
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER J WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0R J BARRETT MANOR HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0RJBA

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,132,601
Liabilities
$43,168
Net assets
$2,089,433
Revenue
$288,299
Expenses
$373,485
Net income
-$85,186
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.06$1.48$0.46$0.54$0.08
2023Summary only. Only limited summary data is available for this year.$1.59$0.03$1.56$0.45$0.53$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.03$1.63$0.42$0.51$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.03$1.72$0.41$0.49$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.03$1.79$0.38$0.47$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.03$1.88$0.39$0.44$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.03$1.94$0.37$0.42$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.03$1.99$0.29$0.39$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.09$0.29$0.37$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.02$2.17$0.28$0.38$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.03$2.27$0.29$0.38$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.02$2.36$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.02$2.41$0.35
2011Summary only. Only limited summary data is available for this year.$2.49$0.02$2.47$0.36$0.35$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.49$0.02$2.47$0.37