Civic Intelligence

Stoneleigh Housing Development Fund Co Inc

990 • Fiscal year 2022 • EIN 22-2327308

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 21, 2023

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

1.11x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

2.67x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

59th percentile

12%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

49th percentile

1.1%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

10%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$2,077,963

Up $22,757 (+1.1%) from 2021

Net Assets

Up

-$225,261

Up $103,450 (+31%) from 2021

Liabilities

Down

$2,303,224

Down $80,693 (-3.4%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin59th percentile

Revenue

Up

$862,481

Up $78,801 (+10%) from 2021

Expenses

Down

$759,031

Down $3,631 (-0.5%) from 2021

Net Income

Up

$103,450

Up $82,432 (+392%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2022

Assets$2,077,963
Liabilities$2,303,224
Net Assets-$225,261
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$862,481
Expenses$759,031
Net Income$103,450
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$862,481
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$1,119,404$1,179,986▲ $60,582
Cash and Non-Interest-Bearing Accounts$149,931$56,464▼ $93,467
Prepaid Expenses and Deferred Charges$20,269$19,228▼ $1,041
Accounts Receivable$2,876$138▼ $2,738
Total Assets$2,055,206$2,077,963▲ $22,757
Other Assets Total$762,726$822,147▲ $59,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,291,865$2,223,065▼ $68,800
Accounts Payable and Accrued Expenses$36,804$42,851▲ $6,047
Other Liabilities$37,086$37,308▲ $222
Deferred Revenue$18,162--
Total Liabilities$2,383,917$2,303,224▼ $80,693
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-328,711$-225,261▲ $103,450
Total Net Assets Fund Balance$-328,711$-225,261▲ $103,450
Total Liabilities and Net Assets / Fund Balance$2,055,206$2,077,963▲ $22,757

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,770$3,613,912$4,708,682
Other Land Buildings$27,482$258,023$285,505
Equipment$16,234$91,747$107,981
Land$41,500-$41,500
Other Assets Org$37,308--
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
$794,240
Investment Income
$728
Other Revenue
$67,513
Change in Net Assets
$103,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$862,481
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$862,481
Total Revenue per Form 990
$862,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$604,873
Salaries, Compensation, and Employee Benefits$154,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$114,232--$114,232
Other Salaries and Wages$111,307--$111,307
Interest$86,128--$86,128
Fees for Services Management-$68,399-$68,399
Occupancy$40,145--$40,145
Insurance$38,638--$38,638
Office Expenses$13,217$23,564-$36,781
Other Employee Benefits$34,081--$34,081
Fees for Services Accounting-$18,020-$18,020
All Other Expenses$5,107$3,691-$8,798
Payroll Taxes$8,770--$8,770
Advertising-$8,343-$8,343
Other Expenses$6,149--$6,149
Conferences and Meetings-$124-$124
Total Functional Expenses$636,890$122,141$0$759,031

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$759,031
Total Expenses per Audited Statements$759,031
Total Expenses per Form 990$759,031
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$37,308
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
2023-08-21
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
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
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 435 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/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0103450
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0794240
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01374
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0794240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0765563
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0762429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0750197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0739372
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03811801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05017
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt067513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt017757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt040068
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt039825
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt038881
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0204044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94800
IRS990ScheduleA/PublicSupportPY509Pct00.95370
IRS990ScheduleA/PublicSupportTotal509Amt03811801
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0794240
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0765563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0762429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750197
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739372
IRS990ScheduleA/Total509Grp/TotalAmt03811801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0862481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0783680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0803038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0792036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0779627
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04020862
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01094770
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03613912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04708682
IRS990ScheduleD/EquipmentGrp/BookValueAmt016234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091747
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0759031
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063295
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130851
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2376956
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3270166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt443571
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt537308
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/BookValueAmt027482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258023
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0285505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0862481
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/TotalBookValueLandBuildingsAmt01179986
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0822147
IRS990ScheduleD/TotalExpensesPerForm990Amt0759031
IRS990ScheduleD/TotalLiabilityAmt037308
IRS990ScheduleD/TotalRevenuePerForm990Amt0862481
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0862481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0759031
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/TotalAssetsBOYAmt02055206
IRS990/TotalAssetsEOYAmt02077963
IRS990/TotalAssetsGrp/BOYAmt02055206
IRS990/TotalAssetsGrp/EOYAmt02077963
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0636890
IRS990/TotalFunctionalExpensesGrp/TotalAmt0759031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02383917
IRS990/TotalLiabilitiesEOYAmt02303224
IRS990/TotalLiabilitiesGrp/BOYAmt02383917
IRS990/TotalLiabilitiesGrp/EOYAmt02303224
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-328711
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-225261
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0636890
IRS990/TotalProgramServiceRevenueAmt0794240
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt068241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0794240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0862481
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02055206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02077963
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,077,963
Liabilities
$2,303,224
Net assets
-$225,261
Revenue
$862,481
Expenses
$759,031
Net income
$103,450
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