Civic Intelligence

Rome Mall Housing Development Fund

EIN 22-2795647 • 501(c)3 • Syracuse, NY

Profile

The corporation was organized exclusively to develop, own and operate a low-income housing project on a non-profit basis pursuant to section 202 of the national housing act and article xi of the private housing finance law of the state of new york.

990 James StreetSyracuse, NY 13203

www.christopher-community.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.83x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

30th percentile

-2.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,609,271

Down $20,744 (-1.3%) from 2023

Liabilities

Down

$1,480,014

Down $35,505 (-2.3%) from 2023

Net Assets

Up

$129,257

Up $14,761 (+13%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin40th percentile

Revenue

Up

$556,811

Up $21,602 (+4.0%) from 2023

Expenses

Up

$542,050

Up $7,719 (+1.4%) from 2023

Net Income

Up

$14,761

Up $13,883 (+1581%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.0M$0-$1.0MAssets 2011: $1,041,155Liabilities 2011: $1,429,992Net Assets 2011: -$388,8372011Assets 2012: $1,071,659Liabilities 2012: $1,384,024Net Assets 2012: -$312,3652012Assets 2013: $1,746,269Liabilities 2013: $1,993,871Net Assets 2013: -$247,6022013Assets 2014: $1,761,797Liabilities 2014: $1,961,261Net Assets 2014: -$199,4642014Assets 2015: $1,758,674Liabilities 2015: $1,927,686Net Assets 2015: -$169,0122015Assets 2016: $1,786,642Liabilities 2016: $1,891,493Net Assets 2016: -$104,8512016Assets 2017: $1,680,559Liabilities 2017: $1,719,224Net Assets 2017: -$38,6652017Assets 2018: $1,691,603Liabilities 2018: $1,703,955Net Assets 2018: -$12,3522018Assets 2019: $1,656,956Liabilities 2019: $1,655,375Net Assets 2019: $1,5812019Assets 2020: $1,689,608Liabilities 2020: $1,645,100Net Assets 2020: $44,5082020Assets 2021: $1,657,259Liabilities 2021: $1,578,216Net Assets 2021: $79,0432021Assets 2022: $1,668,003Liabilities 2022: $1,554,385Net Assets 2022: $113,6182022Assets 2023: $1,630,015Liabilities 2023: $1,515,519Net Assets 2023: $114,4962023Assets 2024: $1,609,271Liabilities 2024: $1,480,014Net Assets 2024: $129,2572024

Highlighted filing

2024

Assets$1,609,271
Liabilities$1,480,014
Net Assets$129,257
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0Expenses 2011: $427,8702011Expenses 2012: $447,4082012Expenses 2013: $395,2262013Revenue 2014: $465,456Expenses 2014: $417,318Net Income 2014: $48,1382014Revenue 2015: $467,422Expenses 2015: $436,970Net Income 2015: $30,4522015Revenue 2016: $476,630Expenses 2016: $412,469Net Income 2016: $64,1612016Revenue 2017: $480,059Expenses 2017: $413,873Net Income 2017: $66,1862017Revenue 2018: $487,135Expenses 2018: $460,822Net Income 2018: $26,3132018Revenue 2019: $492,015Expenses 2019: $478,082Net Income 2019: $13,9332019Revenue 2020: $504,739Expenses 2020: $461,812Net Income 2020: $42,9272020Revenue 2021: $507,389Expenses 2021: $472,854Net Income 2021: $34,5352021Revenue 2022: $517,604Expenses 2022: $483,029Net Income 2022: $34,5752022Revenue 2023: $535,209Expenses 2023: $534,331Net Income 2023: $8782023Revenue 2024: $556,811Expenses 2024: $542,050Net Income 2024: $14,7612024

Highlighted filing

2024

Revenue$556,811
Expenses$542,050
Net Income$14,761
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,609,271
Liabilities
$1,480,014
Net assets
$129,257
Revenue
$556,811
Expenses
$542,050
Net income
$14,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.48$0.13$0.56$0.54$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.52$0.11$0.54$0.53$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.55$0.11$0.52$0.48$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.66$1.58$0.08$0.51$0.47$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.69$1.65$0.04$0.50$0.46$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.00$0.49$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.69$1.70$0.01$0.49$0.46$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.68$1.72$0.04$0.48$0.41$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.79$1.89$0.10$0.48$0.41$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.76$1.93$0.17$0.47$0.44$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.76$1.96$0.20$0.47$0.42$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.99$0.25$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.38$0.31$0.45
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.43$0.39$0.43
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$556,811
Mission and Program Overview

Mission

The corporation was organized exclusively to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to section 202 of the national housing act and article xi of the private housing finance law of the state of new york.

Low-income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$749,251$631,337▼ $117,914
Prepaid Expenses and Deferred Charges$19,910$22,879▲ $2,969
Accounts Receivable$301$6,292▲ $5,991
Cash and Non-Interest-Bearing Accounts$16,113$2,686▼ $13,427
Total Assets$1,630,015$1,609,271▼ $20,744
Other Assets Total$844,440$946,077▲ $101,637
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,478,698$1,438,391▼ $40,307
Accounts Payable and Accrued Expenses$21,108$23,172▲ $2,064
Other Liabilities$15,713$18,451▲ $2,738
Total Liabilities$1,515,519$1,480,014▼ $35,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$114,496$129,257▲ $14,761
Total Net Assets Fund Balance$114,496$129,257▲ $14,761
Total Liabilities and Net Assets / Fund Balance$1,630,015$1,609,271▼ $20,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$631,337$2,283,250$2,914,587
Other Land Buildings$-6,663$154,698$148,035
Equipment$6,663-$6,663
Other Assets Org$18,602--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ramona SmithPresident
Jessica GriffinMember
Pauline TagiereMember
Rae HalpinMember
John ReadeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$551,965
Investment Income
$2,244
Other Revenue
$2,602
Change in Net Assets
$14,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$556,811
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$556,811
Total Revenue per Form 990
$556,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$373,419
Salaries, Compensation, and Employee Benefits$168,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$123,692--$123,692
Depreciation Depletion$117,913--$117,913
Interest$60,301--$60,301
Other Employee Benefits$35,519--$35,519
Fees for Services Management-$35,463-$35,463
Insurance$28,330--$28,330
Office Expenses$12,311$14,499-$26,810
Occupancy$23,125--$23,125
Fees for Services Accounting-$13,113-$13,113
Payroll Taxes$9,420--$9,420
Other Expenses$4,880$8,056-$4,880
All Other Expenses$4,565--$4,565
Fees for Services Legal-$896-$896
Advertising-$684-$684
Conferences and Meetings-$90-$90
Total Functional Expenses$469,249$72,801$0$542,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$542,050
Total Expenses per Audited Statements$542,050
Total Expenses per Form 990$542,050
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
Security Deposits Held in Trust$15,527
Prepaid Rent$2,924
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 commmunity 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 cfo for the managing agent receives the 990 form 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 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
Rome Mall Housing Development Fund
EIN
22-2795647
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Kyle Lyskawa
Title
Managing Agent CFO
Phone
3154241821
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kyle Lyskawa
Formed
1982
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Dimarco Abiusi & Pascarella Cpas Pc
Address
4 CLINTON SQUARE - SUITE 104, SYRACUSE, NY 13202-1074
Preparer
Maria Snyder
Phone
3154756954
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has been determined to be exempt from federal income taxes under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporations exempt status.”

Raw XML AppendixShowing 400 of 420 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021108
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt023172
IRS990/AccountsReceivableGrp/BOYAmt0301
IRS990/AccountsReceivableGrp/EOYAmt06292
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING PROJECT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0684
IRS990/AdvertisingGrp/TotalAmt0684
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04565
IRS990/AllOtherExpensesGrp/TotalAmt04565
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER COMMUNITY INC
IRS990/BooksInCareOfDetail/PhoneNum03154241821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016113
IRS990/CashNonInterestBearingGrp/EOYAmt02686
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0123692
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0123692
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt090
IRS990/ConferencesMeetingsGrp/TotalAmt090
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02244
IRS990/CYOtherExpensesAmt0373419
IRS990/CYOtherRevenueAmt02602
IRS990/CYProgramServiceRevenueAmt0551965
IRS990/CYRevenuesLessExpensesAmt014761
IRS990/CYSalariesCompEmpBnftPaidAmt0168631
IRS990/CYTotalExpensesAmt0542050
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0556811
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117913
IRS990/DepreciationDepletionGrp/TotalAmt0117913
IRS990/Desc0OPERATION OF A 44-UNIT LOW-INCOME HOUSING PROJECT ON A NONPROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0469249
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013113
IRS990/FeesForServicesAccountingGrp/TotalAmt013113
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0896
IRS990/FeesForServicesLegalGrp/TotalAmt0896
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt035463
IRS990/FeesForServicesManagementGrp/TotalAmt035463
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0RAMONA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN READE
IRS990/Form990PartVIISectionAGrp/PersonNm2JESSICA GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm3RAE HALPIN
IRS990/Form990PartVIISectionAGrp/PersonNm4PAULINE TAGIERE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0556811
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt028330
IRS990/InsuranceGrp/TotalAmt028330
IRS990/InterestGrp/ProgramServicesAmt060301
IRS990/InterestGrp/TotalAmt060301
IRS990/InvestmentIncomeGrp/ExclusionAmt02244
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02244
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02437948
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0749251
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0631337
IRS990/LandBldgEquipCostOrOtherBssAmt03069285
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION WAS ORGANIZED EXCLUSIVELY TO DEVELOP, OWN AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT AND ARTICLE XI OF THE PRIVATE HOUSING FINANCE LAW OF THE STATE OF NEW YORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01478698
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01438391
IRS990/NetAssetsOrFundBalancesBOYAmt0114496
IRS990/NetAssetsOrFundBalancesEOYAmt0129257
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0114496
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0129257
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt023125
IRS990/OccupancyGrp/TotalAmt023125
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014499
IRS990/OfficeExpensesGrp/ProgramServicesAmt012311
IRS990/OfficeExpensesGrp/TotalAmt026810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0844440
IRS990/OtherAssetsTotalGrp/EOYAmt0946077
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035519
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035519
IRS990/OtherExpensesGrp/Desc0SERVICE COORDINATOR EXP
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc2MISC. ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08056
IRS990/OtherExpensesGrp/ProgramServicesAmt030187
IRS990/OtherExpensesGrp/ProgramServicesAmt119006
IRS990/OtherExpensesGrp/ProgramServicesAmt24880
IRS990/OtherExpensesGrp/TotalAmt030187
IRS990/OtherExpensesGrp/TotalAmt119006
IRS990/OtherExpensesGrp/TotalAmt28056
IRS990/OtherExpensesGrp/TotalAmt34880
IRS990/OtherLiabilitiesGrp/BOYAmt015713
IRS990/OtherLiabilitiesGrp/EOYAmt018451
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY AND VENDING RE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02602
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02602
IRS990/OtherRevenueTotalAmt02602
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09420
IRS990/PayrollTaxesGrp/TotalAmt09420
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022879
IRS990/PrincipalOfficerNm0KYLE LYSKAWA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - NET OF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0551965
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0551965
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01511
IRS990/PYOtherExpensesAmt0374619
IRS990/PYOtherRevenueAmt02235
IRS990/PYProgramServiceRevenueAmt0531463
IRS990/PYRevenuesLessExpensesAmt0878
IRS990/PYSalariesCompEmpBnftPaidAmt0159712
IRS990/PYTotalExpensesAmt0534331
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535209
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0551965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01511
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0551965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0531463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0514360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0504508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0500839
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02603135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0417
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05834
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02235
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02598
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012783
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99290
IRS990ScheduleA/PublicSupportPY509Pct00.99070
IRS990ScheduleA/PublicSupportTotal509Amt02603135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0551965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0531463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0514360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0504508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0500839
IRS990ScheduleA/Total509Grp/TotalAmt02603135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0535209
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0517604
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0507389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0504739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02621752
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0631337
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02283250
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02914587
IRS990ScheduleD/EquipmentGrp/BookValueAmt06663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06663
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0542050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015527
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101383
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2359826
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3450739
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt418602
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3OTHER RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-6663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0154698
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0148035
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0556811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATIONS EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0631337
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0946077
IRS990ScheduleD/TotalExpensesPerForm990Amt0542050
IRS990ScheduleD/TotalLiabilityAmt018451
IRS990ScheduleD/TotalRevenuePerForm990Amt0556811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0556811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0542050
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CFO FOR THE MANAGING AGENT RECEIVES THE 990 FORM 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 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/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01630015
IRS990/TotalAssetsEOYAmt01609271
IRS990/TotalAssetsGrp/BOYAmt01630015
IRS990/TotalAssetsGrp/EOYAmt01609271
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072801
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469249
IRS990/TotalFunctionalExpensesGrp/TotalAmt0542050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01515519
IRS990/TotalLiabilitiesEOYAmt01480014
IRS990/TotalLiabilitiesGrp/BOYAmt01515519
IRS990/TotalLiabilitiesGrp/EOYAmt01480014
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129257
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0469249
IRS990/TotalProgramServiceRevenueAmt0551965
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04846
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0551965
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0556811
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01630015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01609271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE LYSKAWA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING AGENT CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROME MALL HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROME
ReturnHeader/Filer/EIN0222795647

Document Assets

No mirrored PDF or thumbnail assets are attached yet.