Civic Intelligence

St David'S Housing Development Fund Company Inc

990 • Fiscal year 2020 • EIN 22-2847117

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 21, 2020

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

94th percentile

1.16x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.44x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-4.0%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,206,939

Down $50,226 (-4.0%) from 2019

Net Assets

Down

-$193,222

Down $32,308 (-20%) from 2019

Liabilities

Down

$1,400,161

Down $17,918 (-1.3%) from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin22nd percentile

Revenue

Up

$315,446

Up $5,781 (+1.9%) from 2019

Expenses

Up

$347,754

Up $17,127 (+5.2%) from 2019

Net Income

Down

-$32,308

Down $11,346 (-54%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$1,206,939
Liabilities$1,400,161
Net Assets-$193,222
Open 2020 Filing

Operations Trend

Revenue Growth52nd 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

2020

Revenue$315,446
Expenses$347,754
Net Income-$32,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 21, 2020
Return Version
2019v5.1
Gross Receipts
$315,446
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$923,067$863,864▼ $59,203
Prepaid Expenses and Deferred Charges$14,920$14,862▼ $58
Cash and Non-Interest-Bearing Accounts$5,794$7,222▲ $1,428
Accounts Receivable$1,034$580▼ $454
Total Assets$1,257,165$1,206,939▼ $50,226
Other Assets Total$312,350$320,411▲ $8,061
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,403,994$1,385,541▼ $18,453
Accounts Payable and Accrued Expenses$8,173$8,694▲ $521
Other Liabilities$5,912$5,926▲ $14
Total Liabilities$1,418,079$1,400,161▼ $17,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-160,914$-193,222▼ $32,308
Total Net Assets Fund Balance$-160,914$-193,222▼ $32,308
Total Liabilities and Net Assets / Fund Balance$1,257,165$1,206,939▼ $50,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$826,161$1,109,618$1,935,779
Equipment$23,889$90,753$114,642
Land$13,814-$13,814
Other Assets Org$6,200--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Handschy DanBoard President
Hannett-smith LauraBoard Member
Kimber MichaelBoard Member
Knopp TinaBoard Member
Meyer RobertBoard Member
Murphy CarolBoard Member
Robinson KristenBoard Member
Shults JimBoard Member
Tyler DavidBoard Member
Wickes AnnBoard Member
Williams LindaBoard Member
Parry SusanBoard Secretary
Mako DeniseBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,229
Investment Income
$694
Other Revenue
$2,523
Change in Net Assets
$-32,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$315,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$315,446
Total Revenue per Form 990
$315,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,092
Salaries, Compensation, and Employee Benefits$90,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$88,205--$88,205
Other Salaries and Wages$71,116--$71,116
Depreciation Depletion$67,777--$67,777
Fees for Services Management-$20,927-$20,927
Office Expenses$5,766$14,312-$20,078
Insurance$15,048--$15,048
Other Employee Benefits$14,009--$14,009
Occupancy$11,352--$11,352
Fees for Services Accounting-$10,598-$10,598
Payroll Taxes$5,537--$5,537
All Other Expenses$2,654--$2,654
Other Expenses$2,265$4,684-$2,265
Conferences and Meetings-$98-$98
Total Functional Expenses$297,135$50,619$0$347,754

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$347,754
Total Expenses per Audited Statements$347,754
Total Expenses per Form 990$347,754
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$5,926
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 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
Dan Handschy
Title
President
Phone
3154241821
Signed
2020-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Handschy
Formed
1988
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
3
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 479 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/OtherAssetsTotalGrp/EOYAmt0320411
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014009
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014009
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1MISC ADMIN EXPENSES
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04684
IRS990/OtherExpensesGrp/ProgramServicesAmt010709
IRS990/OtherExpensesGrp/ProgramServicesAmt12697
IRS990/OtherExpensesGrp/ProgramServicesAmt22265
IRS990/OtherExpensesGrp/TotalAmt010709
IRS990/OtherExpensesGrp/TotalAmt14684
IRS990/OtherExpensesGrp/TotalAmt22697
IRS990/OtherExpensesGrp/TotalAmt32265
IRS990/OtherLiabilitiesGrp/BOYAmt05912
IRS990/OtherLiabilitiesGrp/EOYAmt05926
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING REVENU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02147
IRS990/OtherRevenueMiscGrp/ExclusionAmt1376
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02147
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1376
IRS990/OtherRevenueTotalAmt02523
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071116
IRS990/OtherSalariesAndWagesGrp/TotalAmt071116
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt05537
IRS990/PayrollTaxesGrp/TotalAmt05537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014862
IRS990/PrincipalOfficerNm0DAN HANDSCHY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT - NET OF VACANCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0312229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0312229
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01101
IRS990/PYOtherExpensesAmt0234986
IRS990/PYOtherRevenueAmt02160
IRS990/PYProgramServiceRevenueAmt0306404
IRS990/PYRevenuesLessExpensesAmt0-20962
IRS990/PYSalariesCompEmpBnftPaidAmt095641
IRS990/PYTotalExpensesAmt0330627
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0309665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0312229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0694
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01101
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03766
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0312229
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0306404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0297422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0297678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0296630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01510363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01101
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03766
IRS990ScheduleA/InvestmentIncomeCYPct00.00250
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02523
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02160
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02076
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03157
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012272
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98950
IRS990ScheduleA/PublicSupportPY509Pct00.98930
IRS990ScheduleA/PublicSupportTotal509Amt01510363
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0306404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0297678
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0296630
IRS990ScheduleA/Total509Grp/TotalAmt01510363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0315446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0309665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0300319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0300641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300330
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01526401
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0826161
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109618
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01935779
IRS990ScheduleD/EquipmentGrp/BookValueAmt023889
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090753
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114642
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0347754
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt013814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013814
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05926
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158860
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2249425
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt36200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0315446
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/TotalBookValueLandBuildingsAmt0863864
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0320411
IRS990ScheduleD/TotalExpensesPerForm990Amt0347754
IRS990ScheduleD/TotalLiabilityAmt05926
IRS990ScheduleD/TotalRevenuePerForm990Amt0315446
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0315446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0347754
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,206,939
Liabilities
$1,400,161
Net assets
-$193,222
Revenue
$315,446
Expenses
$347,754
Net income
-$32,308
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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