Civic Intelligence

St David'S Housing Development Fund Company Inc

990 • Fiscal year 2018 • EIN 22-2847117

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 15, 2018

Organization ProfileWWW.CHRISTOPHER-COMMUNITY.ORG
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

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

4.81x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$1,306,012

Down $31,961 (-2.4%) from 2017

Net Assets

Down

-$139,952

Down $26,429 (-23%) from 2017

Liabilities

Down

$1,445,964

Down $5,532 (-0.4%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Down

$300,319

Down $322 (-0.1%) from 2017

Expenses

Up

$326,748

Up $17,477 (+5.7%) from 2017

Net Income

Down

-$26,429

Down $17,799 (-206%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $965,255Liabilities 2011: $1,053,458Net Assets 2011: -$88,2032011Assets 2012: $1,035,344Liabilities 2012: $1,109,717Net Assets 2012: -$74,3732012Assets 2013: $1,610,849Liabilities 2013: $1,695,973Net Assets 2013: -$85,1242013Assets 2014: $1,587,059Liabilities 2014: $1,688,340Net Assets 2014: -$101,2812014Assets 2015: $1,559,688Liabilities 2015: $1,660,872Net Assets 2015: -$101,1842015Assets 2016: $1,539,513Liabilities 2016: $1,644,406Net Assets 2016: -$104,8932016Assets 2017: $1,337,973Liabilities 2017: $1,451,496Net Assets 2017: -$113,5232017Assets 2018: $1,306,012Liabilities 2018: $1,445,964Net Assets 2018: -$139,9522018Assets 2019: $1,257,165Liabilities 2019: $1,418,079Net Assets 2019: -$160,9142019Assets 2020: $1,206,939Liabilities 2020: $1,400,161Net Assets 2020: -$193,2222020Assets 2021: $1,204,219Liabilities 2021: $1,400,981Net Assets 2021: -$196,7622021Assets 2022: $1,157,263Liabilities 2022: $1,364,077Net Assets 2022: -$206,8142022Assets 2023: $1,111,453Liabilities 2023: $1,351,178Net Assets 2023: -$239,7252023Assets 2024: $1,166,044Liabilities 2024: $1,379,492Net Assets 2024: -$213,4482024

Highlighted filing

2018

Assets$1,306,012
Liabilities$1,445,964
Net Assets-$139,952
Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $267,6602011Expenses 2012: $275,3892012Expenses 2013: $306,8142013Revenue 2014: $291,619Expenses 2014: $307,776Net Income 2014: -$16,1572014Revenue 2015: $294,318Expenses 2015: $294,221Net Income 2015: $972015Revenue 2016: $300,330Expenses 2016: $304,039Net Income 2016: -$3,7092016Revenue 2017: $300,641Expenses 2017: $309,271Net Income 2017: -$8,6302017Revenue 2018: $300,319Expenses 2018: $326,748Net Income 2018: -$26,4292018Revenue 2019: $309,665Expenses 2019: $330,627Net Income 2019: -$20,9622019Revenue 2020: $315,446Expenses 2020: $347,754Net Income 2020: -$32,3082020Revenue 2021: $322,298Expenses 2021: $325,838Net Income 2021: -$3,5402021Revenue 2022: $325,711Expenses 2022: $335,763Net Income 2022: -$10,0522022Revenue 2023: $323,041Expenses 2023: $355,952Net Income 2023: -$32,9112023Revenue 2024: $349,837Expenses 2024: $323,560Net Income 2024: $26,2772024

Highlighted filing

2018

Revenue$300,319
Expenses$326,748
Net Income-$26,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$300,319
Mission and Program Overview

Mission

The corporation was organized solely and specifically to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to section 202 of the national housing act.

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,033,714$977,538▼ $56,176
Prepaid Expenses and Deferred Charges$14,929$17,709▲ $2,780
Cash and Non-Interest-Bearing Accounts$1,868$5,362▲ $3,494
Total Assets$1,337,973$1,306,012▼ $31,961
Other Assets Total$287,462$305,403▲ $17,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,438,156$1,421,520▼ $16,636
Accounts Payable and Accrued Expenses$8,237$18,833▲ $10,596
Other Liabilities$5,103$5,611▲ $508
Total Liabilities$1,451,496$1,445,964▼ $5,532
Net Assets / Fund Balance
Unrestricted Net Assets$-113,523$-139,952▼ $26,429
Total Net Assets Fund Balance$-113,523$-139,952▼ $26,429
Total Liabilities and Net Assets / Fund Balance$1,337,973$1,306,012▼ $31,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,980$983,089$1,927,069
Equipment$19,744$87,871$107,615
Land$13,814-$13,814
Other Assets Org$32,830--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Finkbeiner CherieBoard President
Corp EmilyBoard Member
Goldie SheilaBoard Member
Meyer RobertBoard Member
Murphy CarolBoard Member
Orcutt TimothyBoard Member
Parke RobertBoard Member
Rev Kathy CorleyBoard Member
Simizon MichaelBoard Member
Whisenand LuciaBoard Member
Wickes AnnBoard Member
Parry SusanBoard Secretary
Mako DeniseBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,422
Investment Income
$821
Other Revenue
$2,076
Change in Net Assets
$-26,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$300,319
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$300,319
Total Revenue per Form 990
$300,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,999
Salaries, Compensation, and Employee Benefits$90,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$66,572--$66,572
Other Salaries and Wages$3,282$60,982-$64,264
Interest$63,406--$63,406
Other Employee Benefits$21,618--$21,618
Office Expenses$6,662$13,080-$19,742
Fees for Services Management-$19,454-$19,454
Insurance$14,007--$14,007
Occupancy$12,253--$12,253
Fees for Services Accounting-$10,598-$10,598
Payroll Taxes$4,867--$4,867
All Other Expenses$4,422--$4,422
Other Expenses$3,269$3,112-$3,112
Conferences and Meetings-$607-$607
Total Functional Expenses$218,915$107,833$0$326,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$326,748
Total Expenses per Audited Statements$326,748
Total Expenses per Form 990$326,748
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$5,611
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 managing agent receives the 990 from auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as part of the annual board 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
ST DAVID'S HOUSING DEVELOPMENT
EIN
22-2847117
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203
Doing Business As
ST DAVID'S COURT

Signing Officer

Name
Cherie Finkbeiner
Title
President
Phone
3154241821
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherie Finkbeiner
Formed
1988
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
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 corportation hsa 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 not aware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporation's exempt status.”

Raw XML AppendixShowing 400 of 480 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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IRS990/OtherExpensesGrp/Desc1MISC TAX; LIC; PERM; IN
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03112
IRS990/OtherExpensesGrp/ProgramServicesAmt013796
IRS990/OtherExpensesGrp/ProgramServicesAmt14761
IRS990/OtherExpensesGrp/ProgramServicesAmt23269
IRS990/OtherExpensesGrp/TotalAmt013796
IRS990/OtherExpensesGrp/TotalAmt14761
IRS990/OtherExpensesGrp/TotalAmt23269
IRS990/OtherExpensesGrp/TotalAmt33112
IRS990/OtherLiabilitiesGrp/BOYAmt05103
IRS990/OtherLiabilitiesGrp/EOYAmt05611
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1811000
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING REVENU
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01943
IRS990/OtherRevenueMiscGrp/ExclusionAmt1130
IRS990/OtherRevenueMiscGrp/ExclusionAmt23
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01943
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1130
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23
IRS990/OtherRevenueTotalAmt02076
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03282
IRS990/OtherSalariesAndWagesGrp/TotalAmt064264
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04867
IRS990/PayrollTaxesGrp/TotalAmt04867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014929
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017709
IRS990/PrincipalOfficerNm0CHERIE FINKBEINER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT - NET OF VACANCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297422
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297422
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0607
IRS990/PYOtherExpensesAmt0231206
IRS990/PYOtherRevenueAmt02356
IRS990/PYProgramServiceRevenueAmt0297678
IRS990/PYRevenuesLessExpensesAmt0-8630
IRS990/PYSalariesCompEmpBnftPaidAmt078065
IRS990/PYTotalExpensesAmt0309271
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0300641
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-26429
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0297422
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0297422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0297678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0296630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0291039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0288260
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01471029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03161
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00430
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03157
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02803
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02645
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013037
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98910
IRS990ScheduleA/PublicSupportPY509Pct00.98440
IRS990ScheduleA/PublicSupportTotal509Amt01471029
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0297422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0297678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0296630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0291039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288260
IRS990ScheduleA/Total509Grp/TotalAmt01471029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0300319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0300641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0294318
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0291619
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01487227
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0943980
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0983089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01927069
IRS990ScheduleD/EquipmentGrp/BookValueAmt019744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087871
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0107615
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0326748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142139
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2224823
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt332830
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0300319
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORTATION HSA 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 NOT AWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0977538
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0305403
IRS990ScheduleD/TotalExpensesPerForm990Amt0326748
IRS990ScheduleD/TotalLiabilityAmt05611
IRS990ScheduleD/TotalRevenuePerForm990Amt0300319
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0300319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0326748
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 MANAGING AGENT RECEIVES THE 990 FROM AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS PART OF THE ANNUAL BOARD 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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,306,012
Liabilities
$1,445,964
Net assets
-$139,952
Revenue
$300,319
Expenses
$326,748
Net income
-$26,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$1.38$0.21$0.35$0.32$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.35$0.24$0.32$0.36$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$1.36$0.21$0.33$0.34$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.40$0.20$0.32$0.33$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.40$0.19$0.32$0.35$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.42$0.16$0.31$0.33$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.31$1.45$0.14$0.30$0.33$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.45$0.11$0.30$0.31$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.54$1.64$0.10$0.30$0.30$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.56$1.66$0.10$0.29$0.29$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$1.69$0.10$0.29$0.31$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$1.70$0.09$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$1.11$0.07$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.05$0.09$0.27