Civic Intelligence

Barrett Dewitt Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 16-1547302

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 01, 2019

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
1400 Kinne StreetEast Syracuse, NY 13057

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.22x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

1.77x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Net Margin

62nd percentile

-10.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2019 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2019

Asset Growth

97th percentile

24%

Faster asset growth than 97% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-7.1%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,654,740

Up $516,203 (+24%) from 2018

Net Assets

Down

$2,063,966

Down $33,327 (-1.6%) from 2018

Liabilities

Up

$590,774

Up $549,530 (+1332%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin62nd percentile

Revenue

Down

$334,483

Down $25,681 (-7.1%) from 2018

Expenses

Up

$367,810

Up $34,734 (+10%) from 2018

Net Income

Down

-$33,327

Down $60,415 (-223%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,335,354Liabilities 2010: $19,425Net Assets 2010: $2,315,9292010Assets 2011: $2,282,272Liabilities 2011: $17,839Net Assets 2011: $2,264,4332011Assets 2012: $2,277,926Liabilities 2012: $20,590Net Assets 2012: $2,257,3362012Assets 2013: $2,234,143Liabilities 2013: $18,439Net Assets 2013: $2,215,7042013Assets 2014: $2,193,870Liabilities 2014: $19,949Net Assets 2014: $2,173,9212014Assets 2015: $2,169,570Liabilities 2015: $43,099Net Assets 2015: $2,126,4712015Assets 2016: $2,125,619Liabilities 2016: $41,815Net Assets 2016: $2,083,8042016Assets 2017: $2,111,440Liabilities 2017: $41,235Net Assets 2017: $2,070,2052017Assets 2018: $2,138,537Liabilities 2018: $41,244Net Assets 2018: $2,097,2932018Assets 2019: $2,654,740Liabilities 2019: $590,774Net Assets 2019: $2,063,9662019Assets 2020: $4,940,544Liabilities 2020: $2,964,943Net Assets 2020: $1,975,6012020Assets 2021: $3,365,197Liabilities 2021: $1,499,788Net Assets 2021: $1,865,4092021Assets 2022: $3,238,194Liabilities 2022: $1,505,230Net Assets 2022: $1,732,9642022Assets 2023: $3,130,377Liabilities 2023: $1,515,884Net Assets 2023: $1,614,4932023Assets 2024: $3,032,728Liabilities 2024: $1,507,689Net Assets 2024: $1,525,0392024

Highlighted filing

2019

Assets$2,654,740
Liabilities$590,774
Net Assets$2,063,966
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $326,2562010Expenses 2011: $340,9462011Expenses 2012: $319,8052012Expenses 2013: $349,6012013Revenue 2014: $312,704Expenses 2014: $354,487Net Income 2014: -$41,7832014Revenue 2015: $315,136Expenses 2015: $362,586Net Income 2015: -$47,4502015Revenue 2016: $311,736Expenses 2016: $354,403Net Income 2016: -$42,6672016Revenue 2017: $309,528Expenses 2017: $323,127Net Income 2017: -$13,5992017Revenue 2018: $360,164Expenses 2018: $333,076Net Income 2018: $27,0882018Revenue 2019: $334,483Expenses 2019: $367,810Net Income 2019: -$33,3272019Revenue 2020: $334,112Expenses 2020: $422,477Net Income 2020: -$88,3652020Revenue 2021: $351,071Expenses 2021: $461,263Net Income 2021: -$110,1922021Revenue 2022: $363,031Expenses 2022: $495,476Net Income 2022: -$132,4452022Revenue 2023: $379,746Expenses 2023: $498,217Net Income 2023: -$118,4712023Revenue 2024: $398,607Expenses 2024: $488,061Net Income 2024: -$89,4542024

Highlighted filing

2019

Revenue$334,483
Expenses$367,810
Net Income-$33,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 1, 2019
Return Version
2018v3.1
Gross Receipts
$334,483
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 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$1,646,060$1,860,270▲ $214,210
Accounts Receivable$1,278$287,712▲ $286,434
Prepaid Expenses and Deferred Charges$19,825$20,189▲ $364
Cash and Non-Interest-Bearing Accounts$1,953$1,450▼ $503
Total Assets$2,138,537$2,654,740▲ $516,203
Other Assets Total$469,421$485,119▲ $15,698
Liabilities
Accounts Payable and Accrued Expenses$29,702$292,066▲ $262,364
Mortgage Notes Payable Secured by Investment Property-$286,284-
Other Liabilities$11,542$12,424▲ $882
Total Liabilities$41,244$590,774▲ $549,530
Net Assets / Fund Balance
Temporarily Rstr Net Assets$2,937,400$2,937,400→ $0
Unrestricted Net Assets$-840,107$-873,434▼ $33,327
Total Net Assets Fund Balance$2,097,293$2,063,966▼ $33,327
Total Liabilities and Net Assets / Fund Balance$2,138,537$2,654,740▲ $516,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,563,016$1,468,074$3,031,090
Other Land Buildings$288,939$52,530$341,469
Equipment$8,315$9,108$17,423
Other Assets Org$9,781--
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mr Peter WhitePresident
Ms Cindy FaliseVice President
Mr Fred ZolnaBoard Member
Mr Steve ShaeferSecretary
Mr David MichelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$324,768
Investment Income
$7,529
Other Revenue
$2,186
Change in Net Assets
$-33,327

Audited Revenue Reconciliation

Revenue per Audited Statements
$334,483
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$334,483
Total Revenue per Form 990
$334,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,455
Salaries, Compensation, and Employee Benefits$107,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,594--$84,594
Depreciation Depletion$83,427--$83,427
Fees for Services Management-$37,252-$37,252
Office Expenses$7,901$12,725-$20,626
Insurance$17,183--$17,183
Other Employee Benefits$15,981--$15,981
Occupancy$15,042--$15,042
Fees for Services Accounting-$12,057-$12,057
All Other Expenses$5,585$1,935-$7,520
Payroll Taxes$6,780--$6,780
Other Expenses$6,085--$6,085
Advertising-$1,102-$1,102
Fees for Services Legal-$1,000-$1,000
Conferences and Meetings-$550-$550
Total Functional Expenses$301,189$66,621$0$367,810

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,810
Total Expenses per Audited Statements$367,810
Total Expenses per Form 990$367,810
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$12,424
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 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
Barrett Dewitt Housing Development Fund
EIN
16-1547302
Phone
3154241821
Address
1400 KINNE STREET, EAST SYRACUSE, NY 13057

Signing Officer

Name
Peter White
Title
President
Phone
3154241821
Signed
2019-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter White
Formed
1998
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:

“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.”

Raw XML AppendixShowing 400 of 429 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029702
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0292066
IRS990/AccountsReceivableGrp/BOYAmt01278
IRS990/AccountsReceivableGrp/EOYAmt0287712
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING PROJECT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01102
IRS990/AdvertisingGrp/TotalAmt01102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01935
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05585
IRS990/AllOtherExpensesGrp/TotalAmt07520
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER COMMUNITY INC
IRS990/BooksInCareOfDetail/PhoneNum03154241821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01953
IRS990/CashNonInterestBearingGrp/EOYAmt01450
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0550
IRS990/ConferencesMeetingsGrp/TotalAmt0550
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07529
IRS990/CYOtherExpensesAmt0260455
IRS990/CYOtherRevenueAmt02186
IRS990/CYProgramServiceRevenueAmt0324768
IRS990/CYRevenuesLessExpensesAmt0-33327
IRS990/CYSalariesCompEmpBnftPaidAmt0107355
IRS990/CYTotalExpensesAmt0367810
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0334483
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt083427
IRS990/DepreciationDepletionGrp/TotalAmt083427
IRS990/Desc0BARRETT 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0301189
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012057
IRS990/FeesForServicesAccountingGrp/TotalAmt012057
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt037252
IRS990/FeesForServicesManagementGrp/TotalAmt037252
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0MR PETER WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1MR DAVID MICHEL
IRS990/Form990PartVIISectionAGrp/PersonNm2MR STEVE SHAEFER
IRS990/Form990PartVIISectionAGrp/PersonNm3MS CINDY FALISE
IRS990/Form990PartVIISectionAGrp/PersonNm4MR FRED ZOLNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0334483
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt017183
IRS990/InsuranceGrp/TotalAmt017183
IRS990/InvestmentIncomeGrp/ExclusionAmt07529
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07529
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01529712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01646060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01860270
IRS990/LandBldgEquipCostOrOtherBssAmt03389982
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN, AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0286284
IRS990/NetAssetsOrFundBalancesBOYAmt02097293
IRS990/NetAssetsOrFundBalancesEOYAmt02063966
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015042
IRS990/OccupancyGrp/TotalAmt015042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012725
IRS990/OfficeExpensesGrp/ProgramServicesAmt07901
IRS990/OfficeExpensesGrp/TotalAmt020626
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0469421
IRS990/OtherAssetsTotalGrp/EOYAmt0485119
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015981
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015981
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2MISC TAX; LIC; PERM; IN
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt026221
IRS990/OtherExpensesGrp/ProgramServicesAmt118972
IRS990/OtherExpensesGrp/ProgramServicesAmt213418
IRS990/OtherExpensesGrp/ProgramServicesAmt36085
IRS990/OtherExpensesGrp/TotalAmt026221
IRS990/OtherExpensesGrp/TotalAmt118972
IRS990/OtherExpensesGrp/TotalAmt213418
IRS990/OtherExpensesGrp/TotalAmt36085
IRS990/OtherLiabilitiesGrp/BOYAmt011542
IRS990/OtherLiabilitiesGrp/EOYAmt012424
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING REVENU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02009
IRS990/OtherRevenueMiscGrp/ExclusionAmt1177
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02009
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1177
IRS990/OtherRevenueTotalAmt02186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084594
IRS990/OtherSalariesAndWagesGrp/TotalAmt084594
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06780
IRS990/PayrollTaxesGrp/TotalAmt06780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019825
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020189
IRS990/PrincipalOfficerNm0PETER WHITE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - NET OF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0324768
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04905
IRS990/PYOtherExpensesAmt0230382
IRS990/PYOtherRevenueAmt051866
IRS990/PYProgramServiceRevenueAmt0303393
IRS990/PYRevenuesLessExpensesAmt027088
IRS990/PYSalariesCompEmpBnftPaidAmt0102694
IRS990/PYTotalExpensesAmt0333076
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0360164
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33327
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0324768
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03590
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02784
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0324768
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303393
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0303389
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0306286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01543603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04905
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03590
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02784
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021382
IRS990ScheduleA/InvestmentIncomeCYPct00.01310
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt051866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02549
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06276
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066062
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94640
IRS990ScheduleA/PublicSupportPY509Pct00.94660
IRS990ScheduleA/PublicSupportTotal509Amt01543603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0324768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303393
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0303389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0305767
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0306286
IRS990ScheduleA/Total509Grp/TotalAmt01543603
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0334483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0360164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309528
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0311736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315136
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01631047
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01563016
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01468074
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03031090
IRS990ScheduleD/EquipmentGrp/BookValueAmt08315
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017423
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0367810
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012424
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt153330
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2409584
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt39781
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0288939
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt052530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0341469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0334483
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01860270
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0485119
IRS990ScheduleD/TotalExpensesPerForm990Amt0367810
IRS990ScheduleD/TotalLiabilityAmt012424
IRS990ScheduleD/TotalRevenuePerForm990Amt0334483
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0334483
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367810
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 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/BOYAmt02937400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02937400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02138537
IRS990/TotalAssetsEOYAmt02654740
IRS990/TotalAssetsGrp/BOYAmt02138537
IRS990/TotalAssetsGrp/EOYAmt02654740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066621
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041244
IRS990/TotalLiabilitiesEOYAmt0590774
IRS990/TotalLiabilitiesGrp/BOYAmt041244
IRS990/TotalLiabilitiesGrp/EOYAmt0590774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02097293
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02063966
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0301189
IRS990/TotalProgramServiceRevenueAmt0324768
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09715
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324768
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334483
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02138537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02654740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-840107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-873434
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 KINNE STREET
IRS990/USAddress/CityNm0EAST SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013057
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETER WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,654,740
Liabilities
$590,774
Net assets
$2,063,966
Revenue
$334,483
Expenses
$367,810
Net income
-$33,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.03$1.51$1.53$0.40$0.49$0.09
2023Detailed filing. Detailed filing data is available for this year.$3.13$1.52$1.61$0.38$0.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.24$1.51$1.73$0.36$0.50$0.13
2021Detailed filing. Detailed filing data is available for this year.$3.37$1.50$1.87$0.35$0.46$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.94$2.96$1.98$0.33$0.42$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.65$0.59$2.06$0.33$0.37$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.04$2.10$0.36$0.33$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.04$2.07$0.31$0.32$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.08$0.31$0.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.04$2.13$0.32$0.36$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.19$0.02$2.17$0.31$0.35$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.02$2.22$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.02$2.26$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.02$2.32$0.33