Civic Intelligence

Canandaigua Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 22-2415151

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

Organization ProfileN/A
990 James StreetSyracuse, NY 13203

(315) 424-1822

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$5,376,608

Down $116,619 (-2.1%) from 2018

Net Assets

Down

-$1,659,418

Down $525 (-0.0%) from 2018

Liabilities

Down

$7,036,026

Down $116,094 (-1.6%) from 2018

Revenue And Expenses

Revenue

Up

$1,216,378

Up $39,371 (+3.3%) from 2018

Expenses

Up

$1,216,903

Up $26,507 (+2.2%) from 2018

Net Income

Up

-$525

Up $12,864 (+96%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $4,267,496Liabilities 2011: $5,979,562Net Assets 2011: -$1,712,0662011Assets 2012: $4,111,376Liabilities 2012: $5,895,384Net Assets 2012: -$1,784,0082012Assets 2013: $4,011,096Liabilities 2013: $5,830,104Net Assets 2013: -$1,819,0082013Assets 2014: $3,979,430Liabilities 2014: $5,752,326Net Assets 2014: -$1,772,8962014Assets 2015: $5,901,604Liabilities 2015: $7,614,200Net Assets 2015: -$1,712,5962015Assets 2016: $5,905,860Liabilities 2016: $7,537,437Net Assets 2016: -$1,631,5772016Assets 2017: $5,862,474Liabilities 2017: $7,507,978Net Assets 2017: -$1,645,5042017Assets 2018: $5,493,227Liabilities 2018: $7,152,120Net Assets 2018: -$1,658,8932018Assets 2019: $5,376,608Liabilities 2019: $7,036,026Net Assets 2019: -$1,659,4182019Assets 2020: $5,179,342Liabilities 2020: $6,919,543Net Assets 2020: -$1,740,2012020Assets 2021: $5,115,233Liabilities 2021: $6,793,099Net Assets 2021: -$1,677,8662021Assets 2022: $5,002,766Liabilities 2022: $6,635,605Net Assets 2022: -$1,632,8392022Assets 2023: $4,905,935Liabilities 2023: $6,561,178Net Assets 2023: -$1,655,2432023Assets 2024: $5,103,086Liabilities 2024: $6,402,561Net Assets 2024: -$1,299,4752024

Highlighted filing

2019

Assets$5,376,608
Liabilities$7,036,026
Net Assets-$1,659,418
Open 2019 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,239,8822011Revenue 2012: $1,106,873Expenses 2012: $1,178,815Net Income 2012: -$71,9422012Revenue 2013: $1,190,170Expenses 2013: $1,225,170Net Income 2013: -$35,0002013Revenue 2014: $1,166,017Expenses 2014: $1,119,905Net Income 2014: $46,1122014Revenue 2015: $1,133,025Expenses 2015: $1,072,725Net Income 2015: $60,3002015Revenue 2016: $1,215,537Expenses 2016: $1,134,518Net Income 2016: $81,0192016Revenue 2017: $1,214,319Expenses 2017: $1,228,246Net Income 2017: -$13,9272017Revenue 2018: $1,177,007Expenses 2018: $1,190,396Net Income 2018: -$13,3892018Revenue 2019: $1,216,378Expenses 2019: $1,216,903Net Income 2019: -$5252019Revenue 2020: $1,205,728Expenses 2020: $1,286,511Net Income 2020: -$80,7832020Revenue 2021: $1,290,449Expenses 2021: $1,228,114Net Income 2021: $62,3352021Revenue 2022: $1,209,323Expenses 2022: $1,164,296Net Income 2022: $45,0272022Revenue 2023: $1,221,630Expenses 2023: $1,244,034Net Income 2023: -$22,4042023Revenue 2024: $1,403,162Expenses 2024: $1,047,394Net Income 2024: $355,7682024

Highlighted filing

2019

Revenue$1,216,378
Expenses$1,216,903
Net Income-$525
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$1,216,378
Mission and Program Overview

Mission

The organization was organized solely and specifically to develop, own and operate a low income housing project on a non-profit basis pursuant to section 202 of the national housing act, said project known as eighty parrish street apartments and located at 80 parrish street, canandaigua, new york.

The organization was organized solely and specifically to develop, own and operate a low incomehousing project on a non-profit basis pursuant to section 202 of the national housing act, said project known as eighty parrish street apartments and located at 80 parrish street, canandaigua, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,499,276$4,203,412▼ $295,864
Cash and Non-Interest-Bearing Accounts$1,265$65,348▲ $64,083
Prepaid Expenses and Deferred Charges$27,944$28,861▲ $917
Accounts Receivable-$6,584-
Total Assets$5,493,227$5,376,608▼ $116,619
Other Assets Total$964,742$1,072,403▲ $107,661
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,097,208$6,975,985▼ $121,223
Other Liabilities$42,621$46,643▲ $4,022
Accounts Payable and Accrued Expenses$12,291$13,398▲ $1,107
Total Liabilities$7,152,120$7,036,026▼ $116,094
Net Assets / Fund Balance
Unrestricted Net Assets$-1,658,893$-1,659,418▼ $525
Total Net Assets Fund Balance$-1,658,893$-1,659,418▼ $525
Total Liabilities and Net Assets / Fund Balance$5,493,227$5,376,608▼ $116,619

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,922,468$5,830,094-
Other Land Buildings$164,813$863,588-
Land$40,000--
Equipment$76,131$61,051-
Other Assets Org$46,643--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Edward C Kenyon EsqBoard President
Ellen FralickBoard Vice President
Don RawBoard Member
Donn AllenBoard Member
Janet TenreiroBoard Member
Maggie BringewattBoard Member
Mary BradyBoard Member
Rev Fred MagleyBoard Member
Rev Richard D KrapfBoard Member
Richard BrownBoard Member
John Van VechtenSecretary
John Nicholson CPATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$738,919
Program Service Revenue
$460,486
Investment Income
$9,727
Other Revenue
$7,246
Change in Net Assets
$-525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,216,378
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,216,378
Total Revenue per Form 990
$1,216,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$948,566
Salaries, Compensation, and Employee Benefits$268,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$317,481--$317,481
Interest$217,479--$217,479
Other Salaries and Wages$207,387--$207,387
Insurance$115,831--$115,831
Fees for Services Management-$82,765-$82,765
Occupancy$56,880--$56,880
Other Employee Benefits$40,374--$40,374
Office Expenses$26,811--$26,811
Fees for Services Accounting$11,856$8,900-$20,756
Payroll Taxes$20,576--$20,576
Fees for Services Other$7,661--$7,661
Advertising$5,035--$5,035
Other Expenses$2,559--$2,559
Conferences and Meetings$2,446--$2,446
Total Functional Expenses$1,125,238$91,665$0$1,216,903

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,216,903
Total Expenses per Audited Statements$1,216,903
Total Expenses per Form 990$1,216,903
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$46,643
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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

“Management of the property is performed by christopher community, inc.”

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

“The form 990 will be presented to the board prior to issuance and the management company will review the 990 upon issuance.”

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

“At one of the board meetings during the year the conflict of interest forms will be reviewed and updated as deemed necessary.”

Form 990, Part VI, Section C, Line 18

“Christopher community, mails a copy of the 990 to the project manager to keep on file for public inspection. If and when someone requests the form, the organization makes it available.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are kept at christopher community and are provided to any persons who request them. If the request goes to the project manager, the request is forwarded to christopher community.”

Filing and Contact Details

Filer

Filer Name
Canandaigua Housing Development
EIN
22-2415151
Phone
3154241822
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Edward C Kenyon Esq
Title
President
Phone
3154241822
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edward C Kenyon Esq
Formed
1984
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
7
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board treasurer and management agent controller review the financial statements, and these statements are presented to the entire board for final approval.”

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 organizations tax-exempt purpose could be subject to taxation as unrelated business income. In accordance with asc 740-15-50, 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.”

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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt064073
IRS990/OtherExpensesGrp/ProgramServicesAmt128789
IRS990/OtherExpensesGrp/ProgramServicesAmt22559
IRS990/OtherExpensesGrp/TotalAmt064073
IRS990/OtherExpensesGrp/TotalAmt128789
IRS990/OtherExpensesGrp/TotalAmt22559
IRS990/OtherLiabilitiesGrp/BOYAmt042621
IRS990/OtherLiabilitiesGrp/EOYAmt046643
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05670
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1906
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05670
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1906
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2670
IRS990/OtherRevenueTotalAmt07246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0207387
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207387
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt020576
IRS990/PayrollTaxesGrp/TotalAmt020576
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028861
IRS990/PrincipalOfficerNm0EDWARD C KENYON ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0460486
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0460486
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741902
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06529
IRS990/PYOtherExpensesAmt0924121
IRS990/PYOtherRevenueAmt07553
IRS990/PYProgramServiceRevenueAmt0421023
IRS990/PYRevenuesLessExpensesAmt0-13389
IRS990/PYSalariesCompEmpBnftPaidAmt0266275
IRS990/PYTotalExpensesAmt01190396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01177007
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0467732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0738919
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0741902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0772058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0758349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0699343
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03710571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04743
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0449810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0419512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0418497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0430974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0413772
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02132565
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02765
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04743
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026277
IRS990ScheduleA/InvestmentIncomeCYPct00.00440
IRS990ScheduleA/InvestmentIncomePYPct00.00380
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt017922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09064
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt021251
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt023449
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015167
IRS990ScheduleA/OtherIncome509Grp/TotalAmt086853
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98100
IRS990ScheduleA/PublicSupportPY509Pct00.98300
IRS990ScheduleA/PublicSupportTotal509Amt05843136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01188729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01161414
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01190555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01189323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01113115
IRS990ScheduleA/Total509Grp/TotalAmt05843136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01216378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01177007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01214319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01215537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01133025
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05956266
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03922468
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05830094
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09752562
IRS990ScheduleD/EquipmentGrp/BookValueAmt076131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt061051
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0137182
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01216903
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0105107
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1571619
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2280534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt368500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt446643
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164813
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0863588
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01028401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt046643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01216378
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 ORGANIZATIONS TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-15-50, 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/TotalBookValueLandBuildingsAmt04203412
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01072403
IRS990ScheduleD/TotalExpensesPerForm990Amt01216903
IRS990ScheduleD/TotalLiabilityAmt046643
IRS990ScheduleD/TotalRevenuePerForm990Amt01216378
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01216378
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01216903
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE PROPERTY IS PERFORMED BY CHRISTOPHER COMMUNITY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PRESENTED TO THE BOARD PRIOR TO ISSUANCE AND THE MANAGEMENT COMPANY WILL REVIEW THE 990 UPON ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ONE OF THE BOARD MEETINGS DURING THE YEAR THE CONFLICT OF INTEREST FORMS WILL BE REVIEWED AND UPDATED AS DEEMED NECESSARY.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,376,608
Liabilities
$7,036,026
Net assets
-$1,659,418
Revenue
$1,216,378
Expenses
$1,216,903
Net income
-$525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.10$6.40$1.30$1.40$1.05$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.91$6.56$1.66$1.22$1.24$0.02
2022Detailed filing. Detailed filing data is available for this year.$5.00$6.64$1.63$1.21$1.16$0.05
2021Detailed filing. Detailed filing data is available for this year.$5.12$6.79$1.68$1.29$1.23$0.06
2020Detailed filing. Detailed filing data is available for this year.$5.18$6.92$1.74$1.21$1.29$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.38$7.04$1.66$1.22$1.22$0.00
2018Detailed filing. Detailed filing data is available for this year.$5.49$7.15$1.66$1.18$1.19$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.86$7.51$1.65$1.21$1.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$5.91$7.54$1.63$1.22$1.13$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.90$7.61$1.71$1.13$1.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.98$5.75$1.77$1.17$1.12$0.05
2013Summary only. Only limited summary data is available for this year.$4.01$5.83$1.82$1.19$1.23$0.04
2012Summary only. Only limited summary data is available for this year.$4.11$5.90$1.78$1.11$1.18$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.27$5.98$1.71$1.24