Civic Intelligence

Steepleview Housing Development Fund Company Inc.

990 • Fiscal year 2022 • EIN 22-2528065

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileN/A
1045 Sturgeon Point RoadDerby, NY 14047

(716) 947-4256

Siviq Scores

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

Liabilities / Assets

97th percentile

1.95x

Higher debt load relative to assets than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.10x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-9.0%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$277,052

Down $27,370 (-9.0%) from 2021

Net Assets

Up

-$262,729

Up $6,597 (+2.4%) from 2021

Liabilities

Down

$539,781

Down $33,967 (-5.9%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin48th percentile

Revenue

Up

$173,965

Up $9,122 (+5.5%) from 2021

Expenses

Up

$167,368

Up $9,258 (+5.9%) from 2021

Net Income

Down

$6,597

Down $136 (-2.0%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$1.0M$500K$0-$500KAssets 2011: $445,383Liabilities 2011: $771,471Net Assets 2011: -$326,0882011Assets 2012: $434,793Liabilities 2012: $756,418Net Assets 2012: -$321,6252012Assets 2013: $416,766Liabilities 2013: $744,090Net Assets 2013: -$327,3242013Assets 2014: $399,871Liabilities 2014: $729,061Net Assets 2014: -$329,1902014Assets 2015: $387,755Liabilities 2015: $713,387Net Assets 2015: -$325,6322015Assets 2016: $372,414Liabilities 2016: $695,904Net Assets 2016: -$323,4902016Assets 2017: $362,353Liabilities 2017: $677,034Net Assets 2017: -$314,6812017Assets 2018: $354,150Liabilities 2018: $655,604Net Assets 2018: -$301,4542018Assets 2019: $341,402Liabilities 2019: $631,289Net Assets 2019: -$289,8872019Assets 2020: $328,226Liabilities 2020: $604,285Net Assets 2020: -$276,0592020Assets 2021: $304,422Liabilities 2021: $573,748Net Assets 2021: -$269,3262021Assets 2022: $277,052Liabilities 2022: $539,781Net Assets 2022: -$262,7292022Assets 2023: $262,258Liabilities 2023: $503,078Net Assets 2023: -$240,8202023Assets 2024: $241,400Liabilities 2024: $462,368Net Assets 2024: -$220,9682024

Highlighted filing

2022

Assets$277,052
Liabilities$539,781
Net Assets-$262,729
Open 2022 Filing

Operations Trend

Revenue Growth47th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $142,4692011Expenses 2012: $136,4642012Revenue 2013: $138,976Expenses 2013: $144,675Net Income 2013: -$5,6992013Revenue 2014: $139,397Expenses 2014: $141,263Net Income 2014: -$1,8662014Revenue 2015: $142,221Expenses 2015: $138,663Net Income 2015: $3,5582015Revenue 2016: $145,453Expenses 2016: $143,311Net Income 2016: $2,1422016Revenue 2017: $148,361Expenses 2017: $139,552Net Income 2017: $8,8092017Revenue 2018: $149,961Expenses 2018: $136,737Net Income 2018: $13,2242018Revenue 2019: $152,652Expenses 2019: $141,085Net Income 2019: $11,5672019Revenue 2020: $154,929Expenses 2020: $141,101Net Income 2020: $13,8282020Revenue 2021: $164,843Expenses 2021: $158,110Net Income 2021: $6,7332021Revenue 2022: $173,965Expenses 2022: $167,368Net Income 2022: $6,5972022Revenue 2023: $196,780Expenses 2023: $174,871Net Income 2023: $21,9092023Revenue 2024: $201,690Expenses 2024: $181,838Net Income 2024: $19,8522024

Highlighted filing

2022

Revenue$173,965
Expenses$167,368
Net Income$6,597
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$173,965
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,549$120,207▼ $17,342
Prepaid Expenses and Deferred Charges$10,640$10,940▲ $300
Cash and Non-Interest-Bearing Accounts$9,968$5,482▼ $4,486
Accounts Receivable$674--
Total Assets$304,422$277,052▼ $27,370
Other Assets Total$145,591$140,423▼ $5,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$565,618$532,120▼ $33,498
Other Liabilities$7,403$6,923▼ $480
Accounts Payable and Accrued Expenses$727$738▲ $11
Total Liabilities$573,748$539,781▼ $33,967
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-269,326$-262,729▲ $6,597
Total Net Assets Fund Balance$-269,326$-262,729▲ $6,597
Total Liabilities and Net Assets / Fund Balance$304,422$277,052▼ $27,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$67,025$905,286$972,311
Equipment$53,182$261,998$315,180
Other Assets Org$6,197--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Diana CaffertyPresident
Carl MendeDirector
Doreen MillerDirector
James CoxDirector
John LatimoreDirector
Keith DashDirector
Rev Stephen RidgeDirector
Evelyn BruceSecretary
Elmar KieferTreasurer
Edel VailVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,198
Program Service Revenue
$157,250
Investment Income
$19
Other Revenue
$3,498
Change in Net Assets
$6,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,965
Total Revenue per Audited Statements
$173,965
Total Revenue per Form 990
$173,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,296
Salaries, Compensation, and Employee Benefits$37,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$40,332--$40,332
Other Salaries and Wages$10,413$24,461-$34,874
Occupancy$30,093--$30,093
Insurance$14,327--$14,327
All Other Expenses$7,025--$7,025
Fees for Services Accounting-$4,800-$4,800
Other Expenses$2,830--$2,830
Office Expenses-$1,838-$1,838
Other Employee Benefits$377$802-$1,179
Payroll Taxes$326$693-$1,019
Fees for Services Legal-$595-$595
Advertising$120--$120
Conferences and Meetings$29--$29
Total Functional Expenses$134,179$33,189$0$167,368

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$167,368
Total Expenses per Audited Statements$167,368
Total Expenses per Form 990$167,368
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
TENANTS' SECURITY DEPOSITS$6,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review conducted by treasurer”

Form 990, Page 6, Part VI, Line 19

“Available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Steepleview Housing Development Fun
EIN
22-2528065
Address
1045 STURGEON POINT ROAD, DERBY, NY 14047

Signing Officer

Name
Diana Cafferty
Title
President
Phone
7169474256
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diana Cafferty
Formed
1984
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
3

Preparer

Firm
Johnson Mackowiak & Associates Llp
Address
70 E MAIN ST, FREDONIA, NY 14063-1816
Preparer
Denise D Veloski CPA
Phone
7166724770
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The company is exempt from income taxes under sction 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or proable that a liability has been incurred for unrecognized income taxes. Management has concluded that the company has taken no uncertain tax positions that require adjustment in its financial statements. U.s forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 402 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0727
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0738
IRS990/AccountsReceivableGrp/BOYAmt0674
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING
IRS990/AdvertisingGrp/ProgramServicesAmt0120
IRS990/AdvertisingGrp/TotalAmt0120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07025
IRS990/AllOtherExpensesGrp/TotalAmt07025
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JANET BIELECKI
IRS990/BooksInCareOfDetail/PhoneNum07169474256
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 STURGEON POINT ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0DERBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd014047
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09968
IRS990/CashNonInterestBearingGrp/EOYAmt05482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt029
IRS990/ConferencesMeetingsGrp/TotalAmt029
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt013198
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019
IRS990/CYOtherExpensesAmt0130296
IRS990/CYOtherRevenueAmt03498
IRS990/CYProgramServiceRevenueAmt0157250
IRS990/CYRevenuesLessExpensesAmt06597
IRS990/CYSalariesCompEmpBnftPaidAmt037072
IRS990/CYTotalExpensesAmt0167368
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0173965
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040332
IRS990/DepreciationDepletionGrp/TotalAmt040332
IRS990/Desc0TO PROVIDE HOUSING FOR ELDERLY AND DISABLED PERSONS OF LOW-INCOME THROUGH RURAL DEVELOPMENT SUBSIDIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0134179
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04800
IRS990/FeesForServicesAccountingGrp/TotalAmt04800
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0595
IRS990/FeesForServicesLegalGrp/TotalAmt0595
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EVELYN BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANA CAFFERTY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES COX
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH DASH
IRS990/Form990PartVIISectionAGrp/PersonNm4ELMAR KIEFER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN LATIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm6CARL MENDE
IRS990/Form990PartVIISectionAGrp/PersonNm7DOREEN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm8REV STEPHEN RIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm9EDEL VAIL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt013198
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0173965
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014327
IRS990/InsuranceGrp/TotalAmt014327
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt019
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01167284
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0137549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0120207
IRS990/LandBldgEquipCostOrOtherBssAmt01287491
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LOW INCOME HOUSING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0565618
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0532120
IRS990/NetAssetsOrFundBalancesBOYAmt0-269326
IRS990/NetAssetsOrFundBalancesEOYAmt0-262729
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-269326
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-262729
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030093
IRS990/OccupancyGrp/TotalAmt030093
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01838
IRS990/OfficeExpensesGrp/TotalAmt01838
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0145591
IRS990/OtherAssetsTotalGrp/EOYAmt0140423
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0802
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01179
IRS990/OtherExpensesGrp/Desc0MAINTENANCE CONTRACT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt019329
IRS990/OtherExpensesGrp/ProgramServicesAmt15007
IRS990/OtherExpensesGrp/ProgramServicesAmt23971
IRS990/OtherExpensesGrp/ProgramServicesAmt32830
IRS990/OtherExpensesGrp/TotalAmt019329
IRS990/OtherExpensesGrp/TotalAmt15007
IRS990/OtherExpensesGrp/TotalAmt23971
IRS990/OtherExpensesGrp/TotalAmt32830
IRS990/OtherLiabilitiesGrp/BOYAmt07403
IRS990/OtherLiabilitiesGrp/EOYAmt06923
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03498
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03498
IRS990/OtherRevenueTotalAmt03498
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010413
IRS990/OtherSalariesAndWagesGrp/TotalAmt034874
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0693
IRS990/PayrollTaxesGrp/ProgramServicesAmt0326
IRS990/PayrollTaxesGrp/TotalAmt01019
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010640
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010940
IRS990/PrincipalOfficerNm0DIANA CAFFERTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt079
IRS990/PYOtherExpensesAmt0118876
IRS990/PYOtherRevenueAmt04396
IRS990/PYProgramServiceRevenueAmt0152420
IRS990/PYRevenuesLessExpensesAmt06733
IRS990/PYSalariesCompEmpBnftPaidAmt039234
IRS990/PYTotalExpensesAmt0158110
IRS990/PYTotalRevenueAmt0164843
IRS990/ReconcilationRevenueExpnssAmt06597
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07948
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04894
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028190
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0157250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0152420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0146383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0145490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0145341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0746884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0317
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0775074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0151277
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145341
IRS990ScheduleA/Total509Grp/TotalAmt0775074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160447
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0151359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147957
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145461
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0775691
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt067025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0905286
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0972311
IRS990ScheduleD/EquipmentGrp/BookValueAmt053182
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315180
IRS990ScheduleD/ExpensesSubtotalAmt0167368
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0127303
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16923
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26197
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TAX AND INSURANCE ESCROW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0173965
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SCTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120207
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140423
IRS990ScheduleD/TotalExpensesPerForm990Amt0167368
IRS990ScheduleD/TotalLiabilityAmt06923
IRS990ScheduleD/TotalRevenuePerForm990Amt0173965
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0173965
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0167368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW CONDUCTED BY TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0304422
IRS990/TotalAssetsEOYAmt0277052
IRS990/TotalAssetsGrp/BOYAmt0304422
IRS990/TotalAssetsGrp/EOYAmt0277052
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013198
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134179
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167368
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0573748
IRS990/TotalLiabilitiesEOYAmt0539781
IRS990/TotalLiabilitiesGrp/BOYAmt0573748
IRS990/TotalLiabilitiesGrp/EOYAmt0539781
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-269326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-262729
IRS990/TotalProgramServiceExpensesAmt0134179
IRS990/TotalProgramServiceRevenueAmt0157250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0160767
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173965
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0304422
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0277052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01045 STURGEON POINT ROAD
IRS990/USAddress/CityNm0DERBY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014047
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA CAFFERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07169474256
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEEPLEVIEW HOUSING DEVELOPMENT FUN
ReturnHeader/Filer/BusinessNameControlTxt0STEE
ReturnHeader/Filer/EIN0222528065
ReturnHeader/Filer/USAddress/AddressLine1Txt01045 STURGEON POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0DERBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014047
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161185742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON MACKOWIAK & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt070 E MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0140631816
ReturnHeader/PreparerPersonGrp/PhoneNum07166724770
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE D VELOSKI CPA
ReturnHeader/ReturnTs02023-05-15T15:36:55-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAFFERTY
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$277,052
Liabilities
$539,781
Net assets
-$262,729
Revenue
$173,965
Expenses
$167,368
Net income
$6,597
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$4.62$2.21$2.02$1.82$0.20
2023Summary only. Only limited summary data is available for this year.$2.62$5.03$2.41$1.97$1.75$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.77$5.40$2.63$1.74$1.67$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$5.74$2.69$1.65$1.58$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$6.04$2.76$1.55$1.41$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$6.31$2.90$1.53$1.41$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$6.56$3.01$1.50$1.37$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$6.77$3.15$1.48$1.40$0.09
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$6.96$3.23$1.45$1.43$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$7.13$3.26$1.42$1.39$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.00$7.29$3.29$1.39$1.41$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.17$7.44$3.27$1.39$1.45$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$7.56$3.22$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$7.71$3.26$1.42