Civic Intelligence

Stoneleigh Housing Development Fund Co Inc

990 • Fiscal year 2016 • EIN 22-2327308

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
400 Lamb AvenueCanastota, NY 13032

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

3.43x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

9.1%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.0%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,041,925

Down $156,046 (-7.1%) from 2015

Net Assets

Up

-$587,048

Up $69,666 (+11%) from 2015

Liabilities

Down

$2,628,973

Down $225,712 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Up

$766,074

Up $15,153 (+2.0%) from 2015

Expenses

Down

$696,408

Down $12,801 (-1.8%) from 2015

Net Income

Up

$69,666

Up $27,954 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$2,041,925
Liabilities$2,628,973
Net Assets-$587,048
Open 2016 Filing

Operations Trend

Revenue Growth48th percentile

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

2016

Revenue$766,074
Expenses$696,408
Net Income$69,666
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 20, 2017
Return Version
2016v3.0
Gross Receipts
$766,074
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$1,147,150$1,044,064▼ $103,086
Cash and Non-Interest-Bearing Accounts$21,606$27,121▲ $5,515
Prepaid Expenses and Deferred Charges$40,280$15,764▼ $24,516
Accounts Receivable$1,335$1,845▲ $510
Total Assets$2,197,971$2,041,925▼ $156,046
Other Assets Total$987,600$953,131▼ $34,469
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,792,849$2,570,866▼ $221,983
Other Liabilities$32,274$32,784▲ $510
Accounts Payable and Accrued Expenses$29,562$25,323▼ $4,239
Total Liabilities$2,854,685$2,628,973▼ $225,712
Net Assets / Fund Balance
Unrestricted Net Assets$-656,714$-587,048▲ $69,666
Total Net Assets Fund Balance$-656,714$-587,048▲ $69,666
Total Liabilities and Net Assets / Fund Balance$2,197,971$2,041,925▼ $156,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,027,568$2,797,981$3,825,549
Other Land Buildings$11,867$253,958$265,825
Equipment$4,629$86,053$90,682
Other Assets Org$288,482--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Robert NapoliPresident
Blaine CookVice President
Joann McdermottBoard Member
Mike FitzgeraldBoard Member
Donna BonfardeciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$724,679
Investment Income
$2,042
Other Revenue
$39,353
Change in Net Assets
$69,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$766,074
Total Revenue per Form 990
$766,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,936
Salaries, Compensation, and Employee Benefits$128,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$126,403--$126,403
Depreciation Depletion$118,844--$118,844
Other Salaries and Wages$35,478$49,100-$84,578
Fees for Services Management-$62,777-$62,777
Insurance$38,034--$38,034
Other Employee Benefits$37,616--$37,616
Office Expenses$11,402$18,329-$29,731
Occupancy$29,101--$29,101
Fees for Services Accounting-$18,420-$18,420
Payroll Taxes$6,278--$6,278
Other Expenses$4,652--$4,652
Advertising-$4,346-$4,346
Conferences and Meetings-$1,844-$1,844
All Other Expenses$78--$78
Total Functional Expenses$541,592$154,816$0$696,408

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$696,408
Total Expenses per Audited Statements$696,408
Total Expenses per Form 990$696,408
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$32,784
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

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

Form 990, Part VI, Section B, Line 11B

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

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

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Stoneleigh Housing Dev Fund Co Inc
EIN
22-2327308
Phone
3154241821
Address
400 LAMB AVENUE, CANASTOTA, NY 13032

Signing Officer

Name
Robert Napoli
Title
President
Phone
3154241821
Signed
2017-02-20
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

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

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 430 raw XML fields

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

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01558
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01289
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0671963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0657362
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01558
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07834
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt039353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt039351
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt033519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt037291
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0188673
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94620
IRS990ScheduleA/PublicSupportPY509Pct00.94570
IRS990ScheduleA/PublicSupportTotal509Amt03458104
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0724679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0709816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0694284
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0671963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0657362
IRS990ScheduleA/Total509Grp/TotalAmt03458104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0766074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0750921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0735001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0706673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0695942
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03654611
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01027568
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02797981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03825549
IRS990ScheduleD/EquipmentGrp/BookValueAmt04629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090682
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0696408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt047862
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136275
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt232784
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3518982
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt428746
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5288482
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/OtherLandBuildingsGrp/BookValueAmt011867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0253958
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265825
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt032784
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766074
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/TotalBookValueLandBuildingsAmt01044064
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0953131
IRS990ScheduleD/TotalExpensesPerForm990Amt0696408
IRS990ScheduleD/TotalLiabilityAmt032784
IRS990ScheduleD/TotalRevenuePerForm990Amt0766074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0766074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0696408
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02197971
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IRS990/TotalAssetsGrp/BOYAmt02197971
IRS990/TotalAssetsGrp/EOYAmt02041925
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0154816
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0696408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02854685
IRS990/TotalLiabilitiesEOYAmt02628973
IRS990/TotalLiabilitiesGrp/BOYAmt02854685
IRS990/TotalLiabilitiesGrp/EOYAmt02628973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-656714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-587048
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0541592
IRS990/TotalProgramServiceRevenueAmt0724679
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt041395
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0724679
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766074
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02197971
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02041925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-656714
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-587048
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 LAMB AVENUE
IRS990/USAddress/CityNm0CANASTOTA
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013032
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT NAPOLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,041,925
Liabilities
$2,628,973
Net assets
-$587,048
Revenue
$766,074
Expenses
$696,408
Net income
$69,666
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