Civic Intelligence

Stoneleigh Housing Development Fund Co Inc

990 • Fiscal year 2013 • EIN 22-2327308

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

400 Lamb Avenue13032

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

95th percentile

1.30x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

4.15x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

19th percentile

-5.3%

Faster asset growth than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,249,366

Down $126,707 (-5.3%) from 2012

Net Assets

Down

-$685,909

Down $99,950 (-17%) from 2012

Liabilities

Down

$2,935,275

Down $26,757 (-0.9%) from 2012

Revenue

$706,673

No earlier filing loaded for comparison.

Expenses

Up

$806,623

Up $60,363 (+8.1%) from 2012

Net Income

-$99,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,509,822Liabilities 2010: $3,017,095Net Assets 2010: -$507,2732010Assets 2011: $2,468,873Liabilities 2011: $3,004,514Net Assets 2011: -$535,6412011Assets 2012: $2,376,073Liabilities 2012: $2,962,032Net Assets 2012: -$585,9592012Assets 2013: $2,249,366Liabilities 2013: $2,935,275Net Assets 2013: -$685,9092013Assets 2014: $2,198,135Liabilities 2014: $2,896,561Net Assets 2014: -$698,4262014Assets 2015: $2,197,971Liabilities 2015: $2,854,685Net Assets 2015: -$656,7142015Assets 2016: $2,041,925Liabilities 2016: $2,628,973Net Assets 2016: -$587,0482016Assets 2017: $2,135,289Liabilities 2017: $2,640,290Net Assets 2017: -$505,0012017Assets 2018: $2,068,543Liabilities 2018: $2,520,454Net Assets 2018: -$451,9112018Assets 2019: $2,081,062Liabilities 2019: $2,473,982Net Assets 2019: -$392,9202019Assets 2020: $2,065,128Liabilities 2020: $2,414,857Net Assets 2020: -$349,7292020Assets 2021: $2,055,206Liabilities 2021: $2,383,917Net Assets 2021: -$328,7112021Assets 2022: $2,077,963Liabilities 2022: $2,303,224Net Assets 2022: -$225,2612022Assets 2023: $2,129,721Liabilities 2023: $2,249,238Net Assets 2023: -$119,5172023Assets 2024: $2,172,893Liabilities 2024: $2,159,340Net Assets 2024: $13,5532024

Highlighted filing

2013

Assets$2,249,366
Liabilities$2,935,275
Net Assets-$685,909

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $746,4722010Expenses 2011: $755,9142011Expenses 2012: $746,2602012Revenue 2013: $706,673Expenses 2013: $806,623Net Income 2013: -$99,9502013Revenue 2014: $735,001Expenses 2014: $747,518Net Income 2014: -$12,5172014Revenue 2015: $750,921Expenses 2015: $709,209Net Income 2015: $41,7122015Revenue 2016: $766,074Expenses 2016: $696,408Net Income 2016: $69,6662016Revenue 2017: $776,976Expenses 2017: $694,929Net Income 2017: $82,0472017Revenue 2018: $779,627Expenses 2018: $726,537Net Income 2018: $53,0902018Revenue 2019: $792,036Expenses 2019: $733,045Net Income 2019: $58,9912019Revenue 2020: $803,038Expenses 2020: $759,847Net Income 2020: $43,1912020Revenue 2021: $783,680Expenses 2021: $762,662Net Income 2021: $21,0182021Revenue 2022: $862,481Expenses 2022: $759,031Net Income 2022: $103,4502022Revenue 2023: $871,834Expenses 2023: $766,090Net Income 2023: $105,7442023Revenue 2024: $898,155Expenses 2024: $765,085Net Income 2024: $133,0702024

Highlighted filing

2013

Revenue$706,673
Expenses$806,623
Net Income-$99,950
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.0
Gross Receipts
$706,673
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$1,467,051$1,357,842▼ $109,209
Prepaid Expenses and Deferred Charges$36,606$15,038▼ $21,568
Cash and Non-Interest-Bearing Accounts$19,163$13,829▼ $5,334
Accounts Receivable$8,681$2,798▼ $5,883
Total Assets$2,376,073$2,249,366▼ $126,707
Other Assets Total$844,572$859,859▲ $15,287
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,904,391$2,875,568▼ $28,823
Other Liabilities$28,949$31,004▲ $2,055
Accounts Payable and Accrued Expenses$28,692$28,703▲ $11
Total Liabilities$2,962,032$2,935,275▼ $26,757
Net Assets / Fund Balance
Unrestricted Net Assets$-585,959$-685,909▼ $99,950
Total Net Assets Fund Balance$-585,959$-685,909▼ $99,950
Total Liabilities and Net Assets / Fund Balance$2,376,073$2,249,366▼ $126,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,337,011$2,457,383$3,794,394
Other Land Buildings$14,207$251,585$265,792
Equipment$6,624$81,376$88,000
Other Assets Org$194,439--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert NapoliPresident
Blaine CookVice President
Mike FitzgeraldBoard Member
Theresa DavisSecretary
Donna BonfardeciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$671,963
Investment Income
$1,191
Other Revenue
$33,519
Change in Net Assets
$-99,950

Audited Revenue Reconciliation

Revenue per Audited Statements
$706,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$706,673
Total Revenue per Form 990
$706,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$690,676
Salaries, Compensation, and Employee Benefits$115,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$253,790--$253,790
Depreciation Depletion$123,680--$123,680
Other Salaries and Wages$32,417$44,645-$77,062
Fees for Services Management-$57,972-$57,972
Occupancy$38,682--$38,682
Insurance$35,660--$35,660
Other Employee Benefits$32,473--$32,473
Office Expenses$10,280$15,120-$25,400
Fees for Services Accounting-$16,190-$16,190
Payroll Taxes$6,412--$6,412
Other Expenses$6,095--$6,095
All Other Expenses$4,561--$4,561
Advertising-$2,363-$2,363
Conferences and Meetings-$1,804-$1,804
Total Functional Expenses$668,529$138,094$0$806,623

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$806,623
Total Expenses per Audited Statements$806,623
Total Expenses per Form 990$806,623
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$31,004
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

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

Form 990, Part VI, Section B, Line 11

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
22-2327308
Phone
3154241821

Signing Officer

Name
Robert Napoli
Title
President
Phone
3154241821
Signed
2014-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Napoli
Formed
1980
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 426 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/BOYAmt028692
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028703
IRS990/AccountsReceivableGrp/BOYAmt08681
IRS990/AccountsReceivableGrp/EOYAmt02798
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING PROJECT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02363
IRS990/AdvertisingGrp/TotalAmt02363
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04561
IRS990/AllOtherExpensesGrp/TotalAmt04561
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10CHRISTOPHER COMMUNITY
IRS990/BooksInCareOfDetail/PhoneNum03154241821
IRS990/BooksInCareOfDetail/USAddress/AddressLine10990 JAMES STREET
IRS990/BooksInCareOfDetail/USAddress/City0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode013203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt019163
IRS990/CashNonInterestBearingGrp/EOYAmt013829
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01804
IRS990/ConferencesMeetingsGrp/TotalAmt01804
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01191
IRS990/CYOtherExpensesAmt0690676
IRS990/CYOtherRevenueAmt033519
IRS990/CYProgramServiceRevenueAmt0671963
IRS990/CYRevenuesLessExpensesAmt0-99950
IRS990/CYSalariesCompEmpBnftPaidAmt0115947
IRS990/CYTotalExpensesAmt0806623
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0706673
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123680
IRS990/DepreciationDepletionGrp/TotalAmt0123680
IRS990/Desc0OPERATES A LOW-INCOME HOUSING PROJECT OF ONE HUNDRED (100) APARTMENTS ON A NON-PROFIT BASIS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0668529
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016190
IRS990/FeesForServicesAccountingGrp/TotalAmt016190
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt057972
IRS990/FeesForServicesManagementGrp/TotalAmt057972
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/PersonNm0BLAINE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT NAPOLI
IRS990/Form990PartVIISectionAGrp/PersonNm3THERESA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DONNA BONFARDECI
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/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0706673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035660
IRS990/InsuranceGrp/TotalAmt035660
IRS990/InterestGrp/ProgramServicesAmt0253790
IRS990/InterestGrp/TotalAmt0253790
IRS990/InvestmentIncomeGrp/ExclusionAmt01191
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01191
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02790344
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01467051
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01357842
IRS990/LandBldgEquipCostOrOtherBssAmt04148186
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 PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02904391
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02875568
IRS990/NetAssetsOrFundBalancesBOYAmt0-585959
IRS990/NetAssetsOrFundBalancesEOYAmt0-685909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038682
IRS990/OccupancyGrp/TotalAmt038682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015120
IRS990/OfficeExpensesGrp/ProgramServicesAmt010280
IRS990/OfficeExpensesGrp/TotalAmt025400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0844572
IRS990/OtherAssetsTotalGrp/EOYAmt0859859
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032473
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032473
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2DEFERRED FINANCING COST
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt093156
IRS990/OtherExpensesGrp/ProgramServicesAmt124895
IRS990/OtherExpensesGrp/ProgramServicesAmt26428
IRS990/OtherExpensesGrp/ProgramServicesAmt36095
IRS990/OtherExpensesGrp/TotalAmt093156
IRS990/OtherExpensesGrp/TotalAmt124895
IRS990/OtherExpensesGrp/TotalAmt26428
IRS990/OtherExpensesGrp/TotalAmt36095
IRS990/OtherLiabilitiesGrp/BOYAmt028949
IRS990/OtherLiabilitiesGrp/EOYAmt031004
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/BusinessCd2811000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/Desc2TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt028442
IRS990/OtherRevenueMiscGrp/ExclusionAmt14737
IRS990/OtherRevenueMiscGrp/ExclusionAmt2340
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028442
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14737
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2340
IRS990/OtherRevenueTotalAmt033519
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044645
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032417
IRS990/OtherSalariesAndWagesGrp/TotalAmt077062
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06412
IRS990/PayrollTaxesGrp/TotalAmt06412
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036606
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015038
IRS990/PrincipalOfficerNm0ROBERT NAPOLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT NET OF VACANCY LO
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0671963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0671963
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01289
IRS990/PYOtherExpensesAmt0634232
IRS990/PYOtherRevenueAmt037291
IRS990/PYProgramServiceRevenueAmt0657362
IRS990/PYRevenuesLessExpensesAmt0-50318
IRS990/PYSalariesCompEmpBnftPaidAmt0112028
IRS990/PYTotalExpensesAmt0746260
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0695942
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-99950
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0671963
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01352
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt021476
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0671963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0657362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0686327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0659896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0662785
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03338333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026526
IRS990ScheduleA/InvestmentIncomeCYPct00.00750
IRS990ScheduleA/InvestmentIncomePYPct00.01230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt037291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039867
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt037880
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034596
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0183153
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94090
IRS990ScheduleA/PublicSupportPY509Pct00.92510
IRS990ScheduleA/PublicSupportTotal509Amt03338333
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0671963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0657362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0686327
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0659896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0662785
IRS990ScheduleA/Total509Grp/TotalAmt03338333
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0706673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0695942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0727546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0698994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0718857
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03548012
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01337011
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02457383
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03794394
IRS990ScheduleD/EquipmentGrp/BookValueAmt06624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt081376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088000
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0806623
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018381
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt127063
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt231004
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3447722
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt425110
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5116140
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt6194439
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5OTHER RESERVES- DEBT SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6DEFERRED FINANCING COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014207
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0251585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0706673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01357842
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0859859
IRS990ScheduleD/TotalExpensesPerForm990Amt0806623
IRS990ScheduleD/TotalLiabilityAmt031004
IRS990ScheduleD/TotalRevenuePerForm990Amt0706673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0706673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806623
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02376073
IRS990/TotalAssetsEOYAmt02249366
IRS990/TotalAssetsGrp/BOYAmt02376073
IRS990/TotalAssetsGrp/EOYAmt02249366
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0138094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668529
IRS990/TotalFunctionalExpensesGrp/TotalAmt0806623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02962032
IRS990/TotalLiabilitiesEOYAmt02935275
IRS990/TotalLiabilitiesGrp/BOYAmt02962032
IRS990/TotalLiabilitiesGrp/EOYAmt02935275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-585959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-685909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0668529
IRS990/TotalProgramServiceRevenueAmt0671963
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt034710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0671963
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0706673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02376073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02249366
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-585959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-685909
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10400 LAMB AVENUE
IRS990/USAddress/City0CANASTOTA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013032
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.16$0.01$0.90$0.77$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.13$2.25$0.12$0.87$0.77$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.08$2.30$0.23$0.86$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.06$2.38$0.33$0.78$0.76$0.02
2020Detailed filing. Detailed filing data is available for this year.$2.07$2.41$0.35$0.80$0.76$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.08$2.47$0.39$0.79$0.73$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.07$2.52$0.45$0.78$0.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.14$2.64$0.51$0.78$0.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.04$2.63$0.59$0.77$0.70$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.20$2.85$0.66$0.75$0.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.20$2.90$0.70$0.74$0.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.25$2.94$0.69$0.71$0.81$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$2.96$0.59$0.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$3.00$0.54$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$3.02$0.51$0.75