Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
990 • Fiscal year 2016 • EIN 16-1547302
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
26th percentile
Faster revenue growth than 26% of similar nonprofits.
Assets
Down$2,125,619
Down $43,951 (-2.0%) from 2015
Net Assets
Down$2,083,804
Down $42,667 (-2.0%) from 2015
Liabilities
Down$41,815
Down $1,284 (-3.0%) from 2015
Revenue
Down$311,736
Down $3,400 (-1.1%) from 2015
Expenses
Down$354,403
Down $8,183 (-2.3%) from 2015
Net Income
Up-$42,667
Up $4,783 (+10%) from 2015
The organization was organized solely and specifically to develop, own, and operate a low-income housing project on a non-profit basis pursuant to article xi of the private housing finance law of the state of new york.
Low-income housing project
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,807,722 | $1,728,946 | ▼ $78,776 |
| Prepaid Expenses and Deferred Charges | $11,587 | $11,443 | ▼ $144 |
| Cash and Non-Interest-Bearing Accounts | $38,271 | $6,448 | ▼ $31,823 |
| Accounts Receivable | $9 | $0 | ▼ $9 |
| Total Assets | $2,169,570 | $2,125,619 | ▼ $43,951 |
| Other Assets Total | $311,981 | $378,782 | ▲ $66,801 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $31,463 | $30,069 | ▼ $1,394 |
| Other Liabilities | $11,636 | $11,746 | ▲ $110 |
| Total Liabilities | $43,099 | $41,815 | ▼ $1,284 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $2,937,400 | $2,937,400 | → $0 |
| Unrestricted Net Assets | $-810,929 | $-853,596 | ▼ $42,667 |
| Total Net Assets Fund Balance | $2,126,471 | $2,083,804 | ▼ $42,667 |
| Total Liabilities and Net Assets / Fund Balance | $2,169,570 | $2,125,619 | ▼ $43,951 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,719,568 | $1,230,759 | $2,950,327 |
| Other Land Buildings | $5,378 | $46,752 | $52,130 |
| Equipment | $4,000 | $9,395 | $13,395 |
| Other Assets Org | $34,399 | - | - |
| Name | Title |
|---|---|
| Mr Peter White | President |
| Ms Cindy Falise | Vice President |
| Mr Steve Shaefer | Secretary |
| Mr David Michel | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $248,474 |
| Salaries, Compensation, and Employee Benefits | $105,929 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $83,656 | - | - | $83,656 |
| Other Salaries and Wages | $2,948 | $71,262 | - | $74,210 |
| Fees for Services Management | - | $38,145 | - | $38,145 |
| Other Employee Benefits | $25,908 | - | - | $25,908 |
| Insurance | $19,684 | - | - | $19,684 |
| Occupancy | $18,498 | - | - | $18,498 |
| Office Expenses | $7,371 | $10,135 | - | $17,506 |
| Fees for Services Accounting | - | $9,827 | - | $9,827 |
| All Other Expenses | $5,993 | - | - | $5,993 |
| Payroll Taxes | $5,811 | - | - | $5,811 |
| Other Expenses | $3,301 | $4,867 | - | $3,301 |
| Advertising | - | $1,090 | - | $1,090 |
| Conferences and Meetings | - | $575 | - | $575 |
| Total Functional Expenses | $218,502 | $135,901 | $0 | $354,403 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $354,403 |
| Total Expenses per Audited Statements | $354,403 |
| Total Expenses per Form 990 | $354,403 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $11,746 |
“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.”
“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 as a part of the annual audit meeting prior to filing with the irs.”
“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.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Income taxes the corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and have 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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31463 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30069 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LOW-INCOME HOUSING PROJECT |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1090 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5993 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5993 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER COMMUNITY INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3154241821 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 990 JAMES STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYRACUSE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 13203 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 6448 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 575 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2784 |
| IRS990/CYOtherExpensesAmt | 0 | 248474 |
| IRS990/CYOtherRevenueAmt | 0 | 3185 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 305767 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -42667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105929 |
| IRS990/CYTotalExpensesAmt | 0 | 354403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 311736 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83656 |
| IRS990/Desc | 0 | BARRETT DEWITT HOUSING DEVELOPMENT FUND COMPANY, INC. OPERATES A FEDERALLY SUBSIDIZED, 39-UNIT LOW-INCOME HOUSING PROJECT FOR THE ELDERLY, ON A NONPROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 218502 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9827 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9827 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 38145 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 38145 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MR PETER WHITE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MR DAVID MICHEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MR STEVE SHAEFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MS CINDY FALISE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 311736 |
| IRS990/GroupExemptionNum | 0 | 0928 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19684 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19684 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2784 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2784 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1286906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1807722 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1728946 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3015852 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN, AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2126471 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2083804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18498 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18498 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10135 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7371 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17506 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 311981 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 378782 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25908 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25908 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL & MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC ADMIN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | SNOW REMOVAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24649 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3301 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24649 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3301 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 11636 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11746 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 812300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY/VENDING REVENU |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2679 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 506 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2679 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 506 |
| IRS990/OtherRevenueTotalAmt | 0 | 3185 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71262 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 74210 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5811 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5811 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11587 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11443 |
| IRS990/PrincipalOfficerNm | 0 | PETER WHITE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME - NET OF |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305767 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 305767 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2574 |
| IRS990/PYOtherExpensesAmt | 0 | 256413 |
| IRS990/PYOtherRevenueAmt | 0 | 6276 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 306286 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -47450 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 106173 |
| IRS990/PYTotalExpensesAmt | 0 | 362586 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 315136 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -42667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 305767 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2784 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2574 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2805 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2271 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2086 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12520 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 305767 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 306286 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 304554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 300439 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 306202 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1523248 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2784 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2574 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2805 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2271 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2086 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12520 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00800 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00750 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 3185 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6276 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5345 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5259 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4420 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 24485 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97760 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1523248 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 305767 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 306286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 304554 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300439 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 306202 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1523248 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 311736 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 315136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 312704 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 307969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 312708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1560253 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1719568 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1230759 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2950327 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4000 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9395 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 13395 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 354403 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 11746 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 55589 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 277048 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 34399 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ESCROW FUNDS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RESERVE FOR REPLACEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5378 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46752 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 52130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 311736 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME TAXES THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAVE 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1728946 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 378782 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 354403 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11746 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 311736 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 311736 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 354403 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2937400 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2937400 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2169570 |
| IRS990/TotalAssetsEOYAmt | 0 | 2125619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2169570 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2125619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 135901 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 218502 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 354403 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 43099 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 41815 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 43099 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 41815 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2126471 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2083804 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 218502 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 305767 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5969 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 305767 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 311736 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2169570 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2125619 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -810929 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -853596 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1400 KINNE STREET |
| IRS990/USAddress/CityNm | 0 | EAST SYRACUSE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 13057 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.CHRISTOPHER-COMMUNITY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER WHITE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3154241821 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BARRETT DEWITT HOUSING DEVELOPMENT FUND |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COMPANY INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARR |
| ReturnHeader/Filer/EIN | 0 | 161547302 |
| ReturnHeader/Filer/PhoneNum | 0 | 3154241821 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1400 KINNE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAST SYRACUSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 13057 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010723685 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DERMODY BURKE & BROWN CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 443 N FRANKLIN ST STE 100 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.