Civic Intelligence

R J Barrett Manor Housing Development Fund Company Inc

990 • Fiscal year 2019 • EIN 16-1499447

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 16, 2019

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.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.08x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Net Margin

58th percentile

-14%

Higher net margin than 58% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2019 filings • NTEE L21 • $1M-$5M nonprofits • Source year 2019

Asset Growth

52nd percentile

-2.6%

Faster asset growth than 52% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

5.8%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • NTEE L21 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,912,324

Down $50,513 (-2.6%) from 2018

Net Assets

Down

$1,879,724

Down $55,373 (-2.9%) from 2018

Liabilities

Up

$32,600

Up $4,860 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin58th percentile

Revenue

Up

$389,003

Up $21,235 (+5.8%) from 2018

Expenses

Up

$444,376

Up $26,065 (+6.2%) from 2018

Net Income

Down

-$55,373

Down $4,830 (-9.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$1,912,324
Liabilities$32,600
Net Assets$1,879,724
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$389,003
Expenses$444,376
Net Income-$55,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$389,003
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$1,728,479$1,665,211▼ $63,268
Cash and Non-Interest-Bearing Accounts$19,481$13,765▼ $5,716
Prepaid Expenses and Deferred Charges$4,762$10,636▲ $5,874
Accounts Receivable$3,095$2,193▼ $902
Total Assets$1,962,837$1,912,324▼ $50,513
Other Assets Total$207,020$220,519▲ $13,499
Liabilities
Other Liabilities$16,914$18,013▲ $1,099
Accounts Payable and Accrued Expenses$10,826$14,587▲ $3,761
Total Liabilities$27,740$32,600▲ $4,860
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,654,000$3,654,000→ $0
Unrestricted Net Assets$-1,718,903$-1,774,276▼ $55,373
Total Net Assets Fund Balance$1,935,097$1,879,724▼ $55,373
Total Liabilities and Net Assets / Fund Balance$1,962,837$1,912,324▼ $50,513

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,151,707$2,061,680$3,213,387
Land$467,861-$467,861
Other Land Buildings$43,884$104,060$147,944
Equipment$1,759$8,825$10,584
Other Assets Org$10,624--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Peter WhitePresident
Cindy FaliseVice-president
Fred ZolnaBoard Member
John SindoniBoard Member
Steve SchaeferSecretary
David MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$382,014
Investment Income
$2,810
Other Revenue
$4,179
Change in Net Assets
$-55,373

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,003
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$389,003
Total Revenue per Form 990
$389,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,563
Salaries, Compensation, and Employee Benefits$131,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$101,489--$101,489
Other Salaries and Wages$98,839--$98,839
Fees for Services Management-$35,875-$35,875
Other Employee Benefits$23,261--$23,261
Office Expenses$9,438$13,797-$23,235
Insurance$21,156--$21,156
Occupancy$20,767--$20,767
Fees for Services Accounting-$13,516-$13,516
Payroll Taxes$9,713--$9,713
All Other Expenses$4,062$3,374-$7,436
Other Expenses$6,194--$6,194
Advertising-$1,285-$1,285
Conferences and Meetings-$360-$360
Total Functional Expenses$376,169$68,207$0$444,376

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,376
Total Expenses per Audited Statements$444,376
Total Expenses per Form 990$444,376
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$18,013
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 11B

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
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
2019-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter J White
Formed
1996
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
5
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporation's exempt status.”

Raw XML AppendixShowing 400 of 439 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/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0382014
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02978
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03494
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0382014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0362209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0280867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01586923
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01899
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02978
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03494
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013120
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04179
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03167
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04216
IRS990ScheduleA/OtherIncome509Grp/TotalAmt019676
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.97650
IRS990ScheduleA/PublicSupportTotal509Amt01586923
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0382014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0362209
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286076
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0280867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0275757
IRS990ScheduleA/Total509Grp/TotalAmt01586923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0389003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0367768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0291182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288299
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0283467
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01619719
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01151707
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02061680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03213387
IRS990ScheduleD/EquipmentGrp/BookValueAmt01759
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010584
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0444376
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0467861
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0467861
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123436
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2168446
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt310624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104060
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0147944
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEP HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0389003
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/TotalBookValueLandBuildingsAmt01665211
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0220519
IRS990ScheduleD/TotalExpensesPerForm990Amt0444376
IRS990ScheduleD/TotalLiabilityAmt018013
IRS990ScheduleD/TotalRevenuePerForm990Amt0389003
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0444376
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03654000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03654000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01962837
IRS990/TotalAssetsEOYAmt01912324
IRS990/TotalAssetsGrp/BOYAmt01962837
IRS990/TotalAssetsGrp/EOYAmt01912324
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0376169
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444376
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027740
IRS990/TotalLiabilitiesEOYAmt032600
IRS990/TotalLiabilitiesGrp/BOYAmt027740
IRS990/TotalLiabilitiesGrp/EOYAmt032600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01935097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01879724
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0376169
IRS990/TotalProgramServiceRevenueAmt0382014
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06989
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0389003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01962837
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01912324
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1718903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1774276
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,912,324
Liabilities
$32,600
Net assets
$1,879,724
Revenue
$389,003
Expenses
$444,376
Net income
-$55,373
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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