Civic Intelligence

Steepleview Housing Development Fund Company Inc.

990 • Fiscal year 2023 • EIN 22-2528065

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

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

1.92x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

98th percentile

2.56x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-5.3%

Faster asset growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Flat

$262,258

Flat from 2023

Net Assets

Flat

-$240,820

Flat from 2023

Liabilities

Flat

$503,078

Flat from 2023

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin63rd percentile

Revenue

Flat

$196,780

Flat from 2023

Expenses

Flat

$174,871

Flat from 2023

Net Income

Flat

$21,909

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 2023: $262,258Liabilities 2023: $503,078Net Assets 2023: -$240,8202023Assets 2024: $241,400Liabilities 2024: $462,368Net Assets 2024: -$220,9682024

Highlighted filing

2023

Assets$262,258
Liabilities$503,078
Net Assets-$240,820
Open 2023 Filing

Operations Trend

Revenue Growth59th 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 2023: $196,780Expenses 2023: $174,871Net Income 2023: $21,9092023Revenue 2024: $201,690Expenses 2024: $181,838Net Income 2024: $19,8522024

Highlighted filing

2023

Revenue$196,780
Expenses$174,871
Net Income$21,909
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$196,780
Mission and Program Overview

Mission

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,207$100,747▼ $19,460
Prepaid Expenses and Deferred Charges$10,940$11,901▲ $961
Cash and Non-Interest-Bearing Accounts$5,482$10,788▲ $5,306
Total Assets$277,052$262,258▼ $14,794
Other Assets Total$140,423$138,822▼ $1,601
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,120$494,843▼ $37,277
Other Liabilities$6,923$7,459▲ $536
Accounts Payable and Accrued Expenses$738$776▲ $38
Total Liabilities$539,781$503,078▼ $36,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-262,729$-240,820▲ $21,909
Total Net Assets Fund Balance$-262,729$-240,820▲ $21,909
Total Liabilities and Net Assets / Fund Balance$277,052$262,258▼ $14,794

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$47,022$929,639$976,661
Equipment$53,725$281,217$334,942
Other Assets Org$4,025--
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
$15,131
Program Service Revenue
$177,959
Investment Income
$35
Other Revenue
$3,655
Change in Net Assets
$21,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,780
Total Revenue per Audited Statements
$196,780
Total Revenue per Form 990
$196,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,870
Salaries, Compensation, and Employee Benefits$42,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$43,575--$43,575
Other Salaries and Wages$12,153$25,196-$37,349
Occupancy$31,841--$31,841
Insurance$14,950--$14,950
All Other Expenses$10,094--$10,094
Fees for Services Accounting-$4,800-$4,800
Payroll Taxes$1,336$2,713-$4,049
Other Expenses$3,146--$3,146
Office Expenses-$835-$835
Other Employee Benefits$199$404-$603
Advertising$193--$193
Conferences and Meetings$78--$78
Total Functional Expenses$140,923$33,948$0$174,871

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$174,871
Total Expenses per Audited Statements$174,871
Total Expenses per Form 990$174,871
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$7,459
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
2024-05-15
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
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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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ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,258
Liabilities
$503,078
Net assets
-$240,820
Revenue
$196,780
Expenses
$174,871
Net income
$21,909
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
2023Detailed filing. Detailed filing data is available for this year.$2.62$5.03$2.41$1.97$1.75$0.22
2023Summary only. Only limited summary data is available for this year.$2.62$5.03$2.41$1.97$1.75$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$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