Civic Intelligence

Loretto-Malta Manor Housing Development

EIN 16-1561842 • 501(c)3 • Syracuse, NY

Profile

The corporation was organized solely and specifically to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to section 202 of the national housing act.

990 James StreetSyracuse, NY 13203

www.christopher-community.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-20%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

4.4%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$1,656,370

Down $62,918 (-3.7%) from 2023

Liabilities

Up

$49,621

Up $2,481 (+5.3%) from 2023

Net Assets

Down

$1,606,749

Down $65,399 (-3.9%) from 2023

Revenue

Up

$330,815

Up $13,991 (+4.4%) from 2023

Expenses

Up

$396,214

Up $14,380 (+3.8%) from 2023

Net Income

Down

-$65,399

Down $389 (-0.6%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,476,073Liabilities 2010: $18,301Net Assets 2010: $2,457,7722010Assets 2011: $2,398,916Liabilities 2011: $23,059Net Assets 2011: $2,375,8572011Assets 2012: $2,341,424Liabilities 2012: $27,403Net Assets 2012: $2,314,0212012Assets 2013: $2,269,894Liabilities 2013: $25,470Net Assets 2013: $2,244,4242013Assets 2014: $2,207,759Liabilities 2014: $36,049Net Assets 2014: $2,171,7102014Assets 2015: $2,143,616Liabilities 2015: $26,408Net Assets 2015: $2,117,2082015Assets 2016: $2,152,871Liabilities 2016: $26,631Net Assets 2016: $2,126,2402016Assets 2017: $2,094,205Liabilities 2017: $24,191Net Assets 2017: $2,070,0142017Assets 2018: $2,038,064Liabilities 2018: $22,012Net Assets 2018: $2,016,0522018Assets 2019: $1,984,002Liabilities 2019: $17,623Net Assets 2019: $1,966,3792019Assets 2020: $1,935,006Liabilities 2020: $21,552Net Assets 2020: $1,913,4542020Assets 2021: $1,877,717Liabilities 2021: $30,632Net Assets 2021: $1,847,0852021Assets 2022: $1,781,701Liabilities 2022: $44,543Net Assets 2022: $1,737,1582022Assets 2023: $1,719,288Liabilities 2023: $47,140Net Assets 2023: $1,672,1482023Assets 2024: $1,656,370Liabilities 2024: $49,621Net Assets 2024: $1,606,7492024

Highlighted filing

2024

Assets$1,656,370
Liabilities$49,621
Net Assets$1,606,749

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KExpenses 2010: $283,5062010Expenses 2011: $296,6772011Expenses 2012: $272,9842012Revenue 2013: $212,681Expenses 2013: $282,278Net Income 2013: -$69,5972013Revenue 2014: $215,234Expenses 2014: $287,948Net Income 2014: -$72,7142014Revenue 2015: $215,357Expenses 2015: $269,859Net Income 2015: -$54,5022015Revenue 2016: $291,068Expenses 2016: $282,036Net Income 2016: $9,0322016Revenue 2017: $234,022Expenses 2017: $290,248Net Income 2017: -$56,2262017Revenue 2018: $260,732Expenses 2018: $314,694Net Income 2018: -$53,9622018Revenue 2019: $273,143Expenses 2019: $322,816Net Income 2019: -$49,6732019Revenue 2020: $278,689Expenses 2020: $331,614Net Income 2020: -$52,9252020Revenue 2021: $269,052Expenses 2021: $335,421Net Income 2021: -$66,3692021Revenue 2022: $281,217Expenses 2022: $391,144Net Income 2022: -$109,9272022Revenue 2023: $316,824Expenses 2023: $381,834Net Income 2023: -$65,0102023Revenue 2024: $330,815Expenses 2024: $396,214Net Income 2024: -$65,3992024

Highlighted filing

2024

Revenue$330,815
Expenses$396,214
Net Income-$65,399

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.61$0.33$0.40$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.05$1.67$0.32$0.38$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.74$0.28$0.39$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.03$1.85$0.27$0.34$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.02$1.91$0.28$0.33$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.98$0.02$1.97$0.27$0.32$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.26$0.31$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.09$0.02$2.07$0.23$0.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.03$2.13$0.29$0.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.12$0.22$0.27$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.04$2.17$0.22$0.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$2.27$0.03$2.24$0.21$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.03$2.31$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.02$2.38$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.02$2.46$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 23, 2025
Return Version
2024v5.2
Gross Receipts
$330,815
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 section 202 of the national housing act.

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,378,014$1,297,663▼ $80,351
Cash and Non-Interest-Bearing Accounts$3,643$3,143▼ $500
Prepaid Expenses and Deferred Charges$1,773$1,489▼ $284
Accounts Receivable$2,915$1,176▼ $1,739
Total Assets$1,719,288$1,656,370▼ $62,918
Other Assets Total$332,943$352,899▲ $19,956
Liabilities
Accounts Payable and Accrued Expenses$31,376$32,362▲ $986
Other Liabilities$14,251$15,265▲ $1,014
Deferred Revenue$1,513$1,994▲ $481
Total Liabilities$47,140$49,621▲ $2,481
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,130,200$3,130,200→ $0
Net Assets Without Donor Restrictions$-1,458,052$-1,523,451▼ $65,399
Total Net Assets Fund Balance$1,672,148$1,606,749▼ $65,399
Total Liabilities and Net Assets / Fund Balance$1,719,288$1,656,370▼ $62,918

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,392$1,875,162$2,795,554
Land$370,945-$370,945
Equipment$6,326$142,758$149,084
Other Assets Org$2--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,689
Investment Income
$2,052
Other Revenue
$3,074
Change in Net Assets
$-65,399

Audited Revenue Reconciliation

Revenue per Audited Statements
$330,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$330,815
Total Revenue per Form 990
$330,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$338,527
Salaries, Compensation, and Employee Benefits$57,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$158,570--$158,570
Depreciation Depletion$80,351--$80,351
Other Salaries and Wages$47,901--$47,901
Fees for Services Management-$39,531-$39,531
Insurance$26,274--$26,274
Fees for Services Accounting-$13,057-$13,057
Other Expenses-$12,763-$12,763
Office Expenses-$7,693-$7,693
Other Employee Benefits$5,073--$5,073
Payroll Taxes$3,941--$3,941
Pension Plan Contributions$772--$772
Advertising-$288-$288
Total Functional Expenses$322,882$73,332$0$396,214

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$396,214
Total Expenses per Audited Statements$396,214
Total Expenses per Form 990$396,214
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
TENANTS' SECURITY DEPOSITS$15,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 cfo 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 the filing with the irs.

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

The managing agent reviews the conflict of interest statements signed by the 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
Loretto-malta Manor Housing Development
EIN
16-1561842
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Kimberly Townsend
Title
Chairperson
Phone
3154241821
Signed
2025-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Townsend
Formed
1999
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bonadio & Co Llp
Address
432 NORTH FRANKLIN STREET, SYRACUSE, NY 13204
Preparer
Bettina Lipphardt
Phone
3154227109
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 1:

There were no changes to the oversight process.

FORM 990, PART XII, LINE 2C:

There were no changes to the oversight process.

Raw XML AppendixShowing 400 of 722 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/BOYAmt031376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032362
IRS990/AccountsReceivableGrp/BOYAmt02915
IRS990/AccountsReceivableGrp/EOYAmt01176
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING PROJECT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0288
IRS990/AdvertisingGrp/TotalAmt0288
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN LUTZ
IRS990/BooksInCareOfDetail/PhoneNum03154241821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03643
IRS990/CashNonInterestBearingGrp/EOYAmt03143
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02052
IRS990/CYOtherExpensesAmt0338527
IRS990/CYOtherRevenueAmt03074
IRS990/CYProgramServiceRevenueAmt0325689
IRS990/CYRevenuesLessExpensesAmt0-65399
IRS990/CYSalariesCompEmpBnftPaidAmt057687
IRS990/CYTotalExpensesAmt0396214
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0330815
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt01513
IRS990/DeferredRevenueGrp/EOYAmt01994
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt080351
IRS990/DepreciationDepletionGrp/TotalAmt080351
IRS990/Desc0OPERATION OF A 39-UNIT LOW-INCOME HOUSING PROJECT ON A NONPROFIT BASIS PERSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03130200
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03130200
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0322882
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013057
IRS990/FeesForServicesAccountingGrp/TotalAmt013057
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt039531
IRS990/FeesForServicesManagementGrp/TotalAmt039531
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt039.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt139.00
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/OtherCompensationAmt027907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt14333
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM TOWNSEND
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MURRAY
IRS990/Form990PartVIISectionAGrp/PersonNm2SISTER LINDA ANN PALMISANO
IRS990/Form990PartVIISectionAGrp/PersonNm3SISTER JANE BOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN BRENNAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0609681
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1299513
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0330815
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt026274
IRS990/InsuranceGrp/TotalAmt026274
IRS990/InvestmentIncomeGrp/ExclusionAmt02052
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02052
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02017920
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01378014
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01297663
IRS990/LandBldgEquipCostOrOtherBssAmt03315583
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN, AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NONPROFIT BASIS PERSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01672148
IRS990/NetAssetsOrFundBalancesEOYAmt01606749
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1458052
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1523451
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0158570
IRS990/OccupancyGrp/TotalAmt0158570
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07693
IRS990/OfficeExpensesGrp/TotalAmt07693
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0332943
IRS990/OtherAssetsTotalGrp/EOYAmt0352899
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05073
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05073
IRS990/OtherExpensesGrp/Desc0OTHER MISC. EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012763
IRS990/OtherExpensesGrp/TotalAmt012763
IRS990/OtherLiabilitiesGrp/BOYAmt014251
IRS990/OtherLiabilitiesGrp/EOYAmt015265
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISC. INCOME.
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03074
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03074
IRS990/OtherRevenueTotalAmt03074
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047901
IRS990/OtherSalariesAndWagesGrp/TotalAmt047901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03941
IRS990/PayrollTaxesGrp/TotalAmt03941
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0772
IRS990/PensionPlanContributionsGrp/TotalAmt0772
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01773
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01489
IRS990/PrincipalOfficerNm0KIMBERLY TOWNSEND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - HUD
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME - TENANT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0176568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0176568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05206
IRS990/PYOtherExpensesAmt0339965
IRS990/PYOtherRevenueAmt02638
IRS990/PYProgramServiceRevenueAmt0308980
IRS990/PYRevenuesLessExpensesAmt0-65010
IRS990/PYSalariesCompEmpBnftPaidAmt041869
IRS990/PYTotalExpensesAmt0381834
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0316824
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-65399
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0328763
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05206
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01634
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02292
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04332
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0277352
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0263847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0270869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01446737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05206
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02292
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04332
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015516
IRS990ScheduleA/InvestmentIncomeCYPct00.01050
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03074
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02638
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02231
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02913
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03488
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014344
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97980
IRS990ScheduleA/PublicSupportPY509Pct00.97760
IRS990ScheduleA/PublicSupportTotal509Amt01446737
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0325689
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0308980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0277352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0263847
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0270869
IRS990ScheduleA/Total509Grp/TotalAmt01446737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0330815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0316824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0281217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0269052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278689
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01476597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0920392
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01875162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02795554
IRS990ScheduleD/EquipmentGrp/BookValueAmt06326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142758
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149084
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0396214
IRS990ScheduleD/LandGrp/BookValueAmt0370945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0370945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1326132
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215265
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0330815
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01297663
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0352899
IRS990ScheduleD/TotalExpensesPerForm990Amt0396214
IRS990ScheduleD/TotalLiabilityAmt015265
IRS990ScheduleD/TotalRevenuePerForm990Amt0330815
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0330815
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0396214
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0609681
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1299513
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt023569
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04338
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt14333
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIM TOWNSEND
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JOHN MURRAY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIRPERSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0637588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1303846
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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 CFO 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 THE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY THE 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/ExplanationTxt4THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES TO THE OVERSIGHT PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0LORETTO MANAGEMENT CORPORATION
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0ADVANCED INSTITUTIONAL SUPPORT SERVICES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0200424458
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROVIDES FOOD AND FOOD SERVICE OPERATIONS TO VARIOUS LORETTO AFFILIATES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0700 EAST BRIGHTON AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0SYRACUSE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd013205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110

Document Assets

No mirrored PDF or thumbnail assets are attached yet.