Civic Intelligence

Rome Mall Housing Development Fund Company Inc

990 • Fiscal year 2019 • EIN 22-2795647

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 26, 2019

990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

63rd percentile

1.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

3.36x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

66th percentile

2.8%

Higher net margin than 66% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

53rd percentile

-2.0%

Faster asset growth than 53% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.0%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,656,956

Down $34,647 (-2.0%) from 2018

Net Assets

Up

$1,581

Up $13,933 (+113%) from 2018

Liabilities

Down

$1,655,375

Down $48,580 (-2.9%) from 2018

Revenue

Up

$492,015

Up $4,880 (+1.0%) from 2018

Expenses

Up

$478,082

Up $17,260 (+3.7%) from 2018

Net Income

Down

$13,933

Down $12,380 (-47%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,656,956
Liabilities$1,655,375
Net Assets$1,581

Operations Trend

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

2019

Revenue$492,015
Expenses$478,082
Net Income$13,933
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 26, 2019
Return Version
2018v3.1
Gross Receipts
$492,015
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$914,555$1,038,991▲ $124,436
Cash and Non-Interest-Bearing Accounts$48,588$36,574▼ $12,014
Prepaid Expenses and Deferred Charges$15,497$15,197▼ $300
Accounts Receivable$2,279$4,226▲ $1,947
Total Assets$1,691,603$1,656,956▼ $34,647
Other Assets Total$710,684$561,968▼ $148,716
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,660,465$1,626,615▼ $33,850
Accounts Payable and Accrued Expenses$31,221$16,241▼ $14,980
Other Liabilities$12,269$12,519▲ $250
Total Liabilities$1,703,955$1,655,375▼ $48,580
Net Assets / Fund Balance
Unrestricted Net Assets$-12,352$1,581▲ $13,933
Total Net Assets Fund Balance$-12,352$1,581▲ $13,933
Total Liabilities and Net Assets / Fund Balance$1,691,603$1,656,956▼ $34,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$996,300$1,808,494$2,804,794
Other Land Buildings$41,663$68,845$110,508
Equipment$1,028$5,635$6,663
Other Assets Org$245,973--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$486,683
Investment Income
$2,236
Other Revenue
$3,096
Change in Net Assets
$13,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$492,015
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$492,015
Total Revenue per Form 990
$492,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,272
Salaries, Compensation, and Employee Benefits$126,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,492--$97,492
Other Salaries and Wages$94,669--$94,669
Interest$67,597--$67,597
Fees for Services Management-$31,413-$31,413
Other Employee Benefits$24,012--$24,012
Office Expenses$10,880$12,099-$22,979
Occupancy$18,926--$18,926
Insurance$14,370--$14,370
Fees for Services Accounting-$12,513-$12,513
Payroll Taxes$8,129--$8,129
Other Expenses$3,460--$3,460
All Other Expenses$63$2,353-$2,416
Conferences and Meetings-$1,554-$1,554
Advertising-$516-$516
Total Functional Expenses$417,634$60,448$0$478,082

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,082
Total Expenses per Audited Statements$478,082
Total Expenses per Form 990$478,082
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$12,519
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 11B

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

Filer Name
Rome Mall Housing Development Fund
EIN
22-2795647
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
John Reade
Title
Secretary/treasurer
Phone
3154241821
Signed
2019-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Reade
Formed
1982
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
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 427 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/BOYAmt031221
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016241
IRS990/AccountsReceivableGrp/BOYAmt02279
IRS990/AccountsReceivableGrp/EOYAmt04226
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING PROJECT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0516
IRS990/AdvertisingGrp/TotalAmt0516
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02353
IRS990/AllOtherExpensesGrp/ProgramServicesAmt063
IRS990/AllOtherExpensesGrp/TotalAmt02416
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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt048588
IRS990/CashNonInterestBearingGrp/EOYAmt036574
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01554
IRS990/ConferencesMeetingsGrp/TotalAmt01554
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02236
IRS990/CYOtherExpensesAmt0351272
IRS990/CYOtherRevenueAmt03096
IRS990/CYProgramServiceRevenueAmt0486683
IRS990/CYRevenuesLessExpensesAmt013933
IRS990/CYSalariesCompEmpBnftPaidAmt0126810
IRS990/CYTotalExpensesAmt0478082
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0492015
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt097492
IRS990/DepreciationDepletionGrp/TotalAmt097492
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/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0417634
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012513
IRS990/FeesForServicesAccountingGrp/TotalAmt012513
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt031413
IRS990/FeesForServicesManagementGrp/TotalAmt031413
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 TAGLIERE
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/GrossReceiptsAmt0492015
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt014370
IRS990/InsuranceGrp/TotalAmt014370
IRS990/InterestGrp/ProgramServicesAmt067597
IRS990/InterestGrp/TotalAmt067597
IRS990/InvestmentIncomeGrp/ExclusionAmt02236
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02236
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01882974
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0914555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01038991
IRS990/LandBldgEquipCostOrOtherBssAmt02921965
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01660465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01626615
IRS990/NetAssetsOrFundBalancesBOYAmt0-12352
IRS990/NetAssetsOrFundBalancesEOYAmt01581
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt018926
IRS990/OccupancyGrp/TotalAmt018926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012099
IRS990/OfficeExpensesGrp/ProgramServicesAmt010880
IRS990/OfficeExpensesGrp/TotalAmt022979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0710684
IRS990/OtherAssetsTotalGrp/EOYAmt0561968
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024012
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt048498
IRS990/OtherExpensesGrp/ProgramServicesAmt126046
IRS990/OtherExpensesGrp/ProgramServicesAmt23492
IRS990/OtherExpensesGrp/ProgramServicesAmt33460
IRS990/OtherExpensesGrp/TotalAmt048498
IRS990/OtherExpensesGrp/TotalAmt126046
IRS990/OtherExpensesGrp/TotalAmt23492
IRS990/OtherExpensesGrp/TotalAmt33460
IRS990/OtherLiabilitiesGrp/BOYAmt012269
IRS990/OtherLiabilitiesGrp/EOYAmt012519
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING REVENU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02803
IRS990/OtherRevenueMiscGrp/ExclusionAmt1293
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1293
IRS990/OtherRevenueTotalAmt03096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094669
IRS990/OtherSalariesAndWagesGrp/TotalAmt094669
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08129
IRS990/PayrollTaxesGrp/TotalAmt08129
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015497
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015197
IRS990/PrincipalOfficerNm0JOHN READE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - NET OF
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0486683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0486683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02032
IRS990/PYOtherExpensesAmt0338023
IRS990/PYOtherRevenueAmt03565
IRS990/PYProgramServiceRevenueAmt0481538
IRS990/PYRevenuesLessExpensesAmt026313
IRS990/PYSalariesCompEmpBnftPaidAmt0122799
IRS990/PYTotalExpensesAmt0460822
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0487135
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013933
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0486683
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0486683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0481538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0474548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0471429
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0462161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02376359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08215
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03096
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03949
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03904
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04173
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018687
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98880
IRS990ScheduleA/PublicSupportPY509Pct00.98830
IRS990ScheduleA/PublicSupportTotal509Amt02376359
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0486683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0481538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0474548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0471429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0462161
IRS990ScheduleA/Total509Grp/TotalAmt02376359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0492015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0487135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0480059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0476630
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0467422
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02403261
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0996300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01808494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02804794
IRS990ScheduleD/EquipmentGrp/BookValueAmt01028
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05635
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06663
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0478082
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012519
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt175566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2211999
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt315911
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4245973
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER RESERVES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041663
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068845
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0110508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0492015
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:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038991
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0561968
IRS990ScheduleD/TotalExpensesPerForm990Amt0478082
IRS990ScheduleD/TotalLiabilityAmt012519
IRS990ScheduleD/TotalRevenuePerForm990Amt0492015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0492015
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478082
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 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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01691603
IRS990/TotalAssetsEOYAmt01656956
IRS990/TotalAssetsGrp/BOYAmt01691603
IRS990/TotalAssetsGrp/EOYAmt01656956
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060448
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0417634
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478082
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01703955
IRS990/TotalLiabilitiesEOYAmt01655375
IRS990/TotalLiabilitiesGrp/BOYAmt01703955
IRS990/TotalLiabilitiesGrp/EOYAmt01655375
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-12352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01581
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0417634
IRS990/TotalProgramServiceRevenueAmt0486683
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492015
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01691603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01656956
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-12352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01581
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/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN READE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROME MALL HOUSING DEVELOPMENT FUND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COMPANY INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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