Civic Intelligence

Rome Mall Housing Development Fund Company Inc

990 • Fiscal year 2014 • EIN 22-2795647

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 02, 2014

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
990 James Street13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

70th percentile

1.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

4.21x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

78th percentile

10%

Higher net margin than 78% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

0.9%

Faster asset growth than 72% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,761,797

Up $15,528 (+0.9%) from 2013

Net Assets

Up

-$199,464

Up $48,138 (+19%) from 2013

Liabilities

Down

$1,961,261

Down $32,610 (-1.6%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin78th percentile

Revenue

$465,456

No earlier filing loaded for comparison.

Expenses

Up

$417,318

Up $22,092 (+5.6%) from 2013

Net Income

$48,138

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2014

Assets$1,761,797
Liabilities$1,961,261
Net Assets-$199,464
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$465,456
Expenses$417,318
Net Income$48,138
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$465,456
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$1,147,787$1,147,121▼ $666
Prepaid Expenses and Deferred Charges$13,648$11,539▼ $2,109
Cash and Non-Interest-Bearing Accounts$6,867$5,078▼ $1,789
Accounts Receivable-$1,222-
Total Assets$1,746,269$1,761,797▲ $15,528
Other Assets Total$577,967$596,837▲ $18,870
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,972,818$1,939,758▼ $33,060
Accounts Payable and Accrued Expenses$10,565$10,918▲ $353
Other Liabilities$10,488$10,585▲ $97
Total Liabilities$1,993,871$1,961,261▼ $32,610
Net Assets / Fund Balance
Unrestricted Net Assets$-247,602$-199,464▲ $48,138
Total Net Assets Fund Balance$-247,602$-199,464▲ $48,138
Total Liabilities and Net Assets / Fund Balance$1,746,269$1,761,797▲ $15,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,129,692$1,441,993$2,571,685
Other Land Buildings$17,429$107,144$124,573
Equipment$0$9,981$9,981
Other Assets Org$13,886--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Ms Ramona SmithPresident
Mr John ReadeMember
Mrs Michele HummelSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$459,324
Investment Income
$1,016
Other Revenue
$5,116
Change in Net Assets
$48,138

Audited Revenue Reconciliation

Revenue per Audited Statements
$465,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$465,456
Total Revenue per Form 990
$465,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$297,110
Salaries, Compensation, and Employee Benefits$120,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,003$74,842-$90,845
Depreciation Depletion$75,718--$75,718
Interest$72,100--$72,100
Fees for Services Management-$29,448-$29,448
Office Expenses$16,572$10,004-$26,576
Occupancy$24,637--$24,637
Other Employee Benefits$21,449--$21,449
Insurance$11,416--$11,416
Fees for Services Accounting-$10,283-$10,283
Payroll Taxes$7,914--$7,914
Other Expenses$3,549$9,912-$3,549
All Other Expenses$1,377--$1,377
Advertising-$505-$505
Conferences and Meetings-$427-$427
Total Functional Expenses$281,897$135,421$0$417,318

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$417,318
Total Expenses per Audited Statements$417,318
Total Expenses per Form 990$417,318
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$10,585
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to christopher community under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.”

Form 990, Part VI, Section B, Line 11

“The vp of finance for the managing agent receives the 990 from the auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as a part of the annual audit meeting prior to filing with the irs.”

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

“The managing agent reviews the conflict of interest statements signed by 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

EIN
22-2795647
Phone
3154241821

Signing Officer

Name
Michele Hummel
Title
Board Treasurer
Phone
3154241821
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Hummel
Formed
1982
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
4
Volunteers
0

Preparer

Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has been determined to be exempt from federal income taxation 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 410 raw XML fields

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

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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02586
IRS990ScheduleA/OtherIncome509Grp/TotalAmt091399
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.95380
IRS990ScheduleA/PublicSupportTotal509Amt02233276
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0452726
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0444803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432136
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0438557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02337225
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01129692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01441993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02571685
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09981
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0417318
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010585
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt140825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2239652
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4155263
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5132876
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt613886
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEFERRED FINANCING COST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6REPAIR ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017429
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107144
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0124573
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010585
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION 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:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0596837
IRS990ScheduleD/TotalExpensesPerForm990Amt0417318
IRS990ScheduleD/TotalLiabilityAmt010585
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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0465456
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS A PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY 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 11
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01746269
IRS990/TotalAssetsGrp/EOYAmt01761797
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0281897
IRS990/TotalFunctionalExpensesGrp/TotalAmt0417318
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt01961261
IRS990/TotalLiabilitiesGrp/BOYAmt01993871
IRS990/TotalLiabilitiesGrp/EOYAmt01961261
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-199464
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IRS990/TotalVolunteersCnt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-199464
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10990 JAMES STREET
IRS990/USAddress/City0SYRACUSE
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode013203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE HUMMEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10ROME MALL HOUSING DEVELOPMENT FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROME
ReturnHeader/Filer/EIN0222795647
ReturnHeader/Filer/PhoneNum03154241821
ReturnHeader/Filer/USAddress/AddressLine10990 JAMES STREET
ReturnHeader/Filer/USAddress/City0SYRACUSE
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10443 N FRANKLIN ST STE 100

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,761,797
Liabilities
$1,961,261
Net assets
-$199,464
Revenue
$465,456
Expenses
$417,318
Net income
$48,138
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