Civic Intelligence

Stoneleigh Housing Development Fund Co Inc

990 • Fiscal year 2021 • EIN 22-2327308

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

1.16x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

3.04x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

31st percentile

2.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.5%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,055,206

Down $9,922 (-0.5%) from 2020

Net Assets

Up

-$328,711

Up $21,018 (+6.0%) from 2020

Liabilities

Down

$2,383,917

Down $30,940 (-1.3%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin31st percentile

Revenue

Down

$783,680

Down $19,358 (-2.4%) from 2020

Expenses

Up

$762,662

Up $2,815 (+0.4%) from 2020

Net Income

Down

$21,018

Down $22,173 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2021

Assets$2,055,206
Liabilities$2,383,917
Net Assets-$328,711
Open 2021 Filing

Operations Trend

Revenue Growth28th 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

2021

Revenue$783,680
Expenses$762,662
Net Income$21,018
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$783,680
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$1,235,402$1,119,404▼ $115,998
Cash and Non-Interest-Bearing Accounts$23,618$149,931▲ $126,313
Prepaid Expenses and Deferred Charges$50,152$20,269▼ $29,883
Accounts Receivable$206$2,876▲ $2,670
Total Assets$2,065,128$2,055,206▼ $9,922
Other Assets Total$755,750$762,726▲ $6,976
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,358,212$2,291,865▼ $66,347
Other Liabilities$33,723$37,086▲ $3,363
Accounts Payable and Accrued Expenses$22,922$36,804▲ $13,882
Deferred Revenue-$18,162-
Total Liabilities$2,414,857$2,383,917▼ $30,940
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-349,729$-328,711▲ $21,018
Total Net Assets Fund Balance$-349,729$-328,711▲ $21,018
Total Liabilities and Net Assets / Fund Balance$2,065,128$2,055,206▼ $9,922

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,020,497$3,513,371$4,533,868
Other Land Buildings$38,200$247,305$285,505
Equipment$19,207$88,774$107,981
Land$41,500-$41,500
Other Assets Org$37,086--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Robert NapoliPresident
Mike FitzgeraldVice President
Julie HarneyBoard Member
Joanne McdermottSecretary
Donna BonfardeciTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$765,563
Investment Income
$360
Other Revenue
$17,757
Change in Net Assets
$21,018

Audited Revenue Reconciliation

Revenue per Audited Statements
$783,680
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$783,680
Total Revenue per Form 990
$783,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$625,210
Salaries, Compensation, and Employee Benefits$137,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$169,320--$169,320
Other Salaries and Wages$95,935--$95,935
Interest$88,598--$88,598
Fees for Services Management-$70,183-$70,183
Office Expenses$18,034$20,504-$38,538
Occupancy$37,040--$37,040
Insurance$36,320--$36,320
Other Employee Benefits$33,819--$33,819
Fees for Services Accounting-$18,420-$18,420
Payroll Taxes$7,698--$7,698
Advertising-$7,408-$7,408
Other Expenses$5,342--$5,342
Conferences and Meetings-$300-$300
Total Functional Expenses$645,847$116,815$0$762,662

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$762,662
Total Expenses per Audited Statements$762,662
Total Expenses per Form 990$762,662
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$37,086
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 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
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 form 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 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
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
2022-11-09
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
3
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604-1801
Preparer
Jason M Piper
Phone
5854278900
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose would be subject to taxation as unrelated business income. Management is unaware of any such activities that would be subject to taxation. In accordance with asc 740-10-50, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecorded tax benefits has been included on the organization's financial statements.”

Raw XML AppendixShowing 400 of 432 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0765563
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01374
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0765563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0762429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0750197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0739372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0735720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03753281
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06496
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt040068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt038881
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt039049
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0175580
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95370
IRS990ScheduleA/PublicSupportPY509Pct00.94760
IRS990ScheduleA/PublicSupportTotal509Amt03753281
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0765563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0762429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0750197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0739372
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0735720
IRS990ScheduleA/Total509Grp/TotalAmt03753281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0783680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0803038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0792036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0779627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0776976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03935357
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01020497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03513371
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04533868
IRS990ScheduleD/EquipmentGrp/BookValueAmt019207
IRS990ScheduleD/EquipmentGrp/DepreciationAmt088774
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0762662
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072289
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt132096
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2286849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3290879
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt443527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt537086
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1MORTGAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER RESERVES- DEBT SERVICE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0247305
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037086
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0783680
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE WOULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT IS UNAWARE OF ANY SUCH ACTIVITIES THAT WOULD BE SUBJECT TO TAXATION. IN ACCORDANCE WITH ASC 740-10-50, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01119404
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0762726
IRS990ScheduleD/TotalExpensesPerForm990Amt0762662
IRS990ScheduleD/TotalLiabilityAmt037086
IRS990ScheduleD/TotalRevenuePerForm990Amt0783680
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0783680
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0762662
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 FORM 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 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/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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02065128
IRS990/TotalAssetsEOYAmt02055206
IRS990/TotalAssetsGrp/BOYAmt02065128
IRS990/TotalAssetsGrp/EOYAmt02055206
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0645847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0762662
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02414857
IRS990/TotalLiabilitiesEOYAmt02383917
IRS990/TotalLiabilitiesGrp/BOYAmt02414857
IRS990/TotalLiabilitiesGrp/EOYAmt02383917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-349729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-328711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0645847
IRS990/TotalProgramServiceRevenueAmt0765563
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt018117
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0765563
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0783680
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02065128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02055206
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,055,206
Liabilities
$2,383,917
Net assets
-$328,711
Revenue
$783,680
Expenses
$762,662
Net income
$21,018
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