Civic Intelligence

Royal Gardens Development Fund Company Project No 014-Eh282

990 • Fiscal year 2019 • EIN 22-3113185

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 04, 2020

Organization ProfileN/A
100 Royal Gardens WayBrockport, NY 14420

(585) 637-8220

Siviq Scores

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

Liabilities / Assets

75th percentile

1.25x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

4.43x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

74th percentile

8.3%

Higher net margin than 74% 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

17th percentile

-5.2%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$2,681,475

Down $147,764 (-5.2%) from 2018

Net Assets

Up

-$666,158

Up $62,727 (+8.6%) from 2018

Liabilities

Down

$3,347,633

Down $210,491 (-5.9%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin74th percentile

Revenue

Up

$755,667

Up $8,457 (+1.1%) from 2018

Expenses

Up

$692,940

Up $1,651 (+0.2%) from 2018

Net Income

Up

$62,727

Up $6,806 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $2,114,890Liabilities 2010: $3,191,453Net Assets 2010: -$1,076,5632010Assets 2011: $3,177,889Liabilities 2011: $4,250,046Net Assets 2011: -$1,072,1572011Assets 2012: $2,846,416Liabilities 2012: $3,895,574Net Assets 2012: -$1,049,1582012Assets 2013: $2,851,542Liabilities 2013: $3,847,807Net Assets 2013: -$996,2652013Assets 2014: $2,830,977Liabilities 2014: $3,792,117Net Assets 2014: -$961,1402014Assets 2015: $2,840,961Liabilities 2015: $3,741,950Net Assets 2015: -$900,9892015Assets 2016: $2,838,057Liabilities 2016: $3,680,491Net Assets 2016: -$842,4342016Assets 2017: $2,841,430Liabilities 2017: $3,626,236Net Assets 2017: -$784,8062017Assets 2018: $2,829,239Liabilities 2018: $3,558,124Net Assets 2018: -$728,8852018Assets 2019: $2,681,475Liabilities 2019: $3,347,633Net Assets 2019: -$666,1582019Assets 2020: $2,700,006Liabilities 2020: $3,291,087Net Assets 2020: -$591,0812020Assets 2021: $2,677,282Liabilities 2021: $3,201,804Net Assets 2021: -$524,5222021Assets 2022: $2,637,037Liabilities 2022: $3,155,240Net Assets 2022: -$518,2032022Assets 2023: $2,585,216Liabilities 2023: $3,043,870Net Assets 2023: -$458,6542023Assets 2024: $2,613,577Liabilities 2024: $2,966,874Net Assets 2024: -$353,2972024Assets 2025: $2,581,359Liabilities 2025: $2,885,229Net Assets 2025: -$303,8702025

Highlighted filing

2019

Assets$2,681,475
Liabilities$3,347,633
Net Assets-$666,158
Open 2019 Filing

Operations Trend

Revenue Growth44th percentile

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

$1.0M$500K$0Expenses 2010: $703,8322010Revenue 2011: $694,319Expenses 2011: $689,913Net Income 2011: $4,4062011Expenses 2012: $690,4482012Expenses 2013: $654,5642013Revenue 2014: $713,675Expenses 2014: $678,550Net Income 2014: $35,1252014Revenue 2015: $720,414Expenses 2015: $660,263Net Income 2015: $60,1512015Revenue 2016: $728,857Expenses 2016: $670,302Net Income 2016: $58,5552016Revenue 2017: $736,038Expenses 2017: $678,410Net Income 2017: $57,6282017Revenue 2018: $747,210Expenses 2018: $691,289Net Income 2018: $55,9212018Revenue 2019: $755,667Expenses 2019: $692,940Net Income 2019: $62,7272019Revenue 2020: $775,455Expenses 2020: $700,378Net Income 2020: $75,0772020Revenue 2021: $785,571Expenses 2021: $719,012Net Income 2021: $66,5592021Revenue 2022: $783,298Expenses 2022: $776,979Net Income 2022: $6,3192022Revenue 2023: $827,408Expenses 2023: $767,859Net Income 2023: $59,5492023Revenue 2024: $859,869Expenses 2024: $754,512Net Income 2024: $105,3572024Revenue 2025: $883,861Expenses 2025: $834,434Net Income 2025: $49,4272025

Highlighted filing

2019

Revenue$755,667
Expenses$692,940
Net Income$62,727
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 4, 2020
Return Version
2018v3.1
Gross Receipts
$755,667
Mission and Program Overview

Mission

The organization was organized solely and specifically to develop, own and operate a low-income housing project on a non-profit basis pursuant to section 202 of the national housing act, said project known as royal gardens apartments and located at 100 royal gardens way, brockport,new york.

Royal gardens housing development fund company, inc., project no. 014-eh282 (the organization), is a duly authorized non-profit corporation formed pursuant to article xi of the private housing finance law of the state of new york. The organization was organized solely and specifically to develop, own and operate a low-income housing project on a non-profit basis pursuant to section 202 of the national housing act, said project known as royal gardens apartments, a 74-unit project (one unit is occupied by the superintendent and is non-income producing), located at 100 royal gardens way, brockport, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,727,142$1,872,850▲ $145,708
Prepaid Expenses and Deferred Charges$32,476$30,467▼ $2,009
Cash and Non-Interest-Bearing Accounts$16,372$13,833▼ $2,539
Pledges and Grants Receivable$3,376$3,446▲ $70
Total Assets$2,678,251$2,681,475▲ $3,224
Other Assets Total$898,885$760,879▼ $138,006
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,370,887$3,308,352▼ $62,535
Other Liabilities$25,688$25,268▼ $420
Accounts Payable and Accrued Expenses$10,561$14,013▲ $3,452
Total Liabilities$3,407,136$3,347,633▼ $59,503
Net Assets / Fund Balance
Unrestricted Net Assets$-728,885$-666,158▲ $62,727
Total Net Assets Fund Balance$-728,885$-666,158▲ $62,727
Total Liabilities and Net Assets / Fund Balance$2,678,251$2,681,475▲ $3,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,699,357$2,830,800-
Other Land Buildings$92,480$21,254-
Land$20,000--
Equipment$24,855$128,556-
Leasehold Improvements$36,158$107,453-
Other Assets Org$25,253--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Michael MorichPresident
Dan BradtDirector
Gilbert GliddenDirector
Jim CampbellSecretary
Gordon HegemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,682
Program Service Revenue
$249,353
Investment Income
$2,832
Other Revenue
$6,800
Change in Net Assets
$62,727

Audited Revenue Reconciliation

Revenue per Audited Statements
$755,667
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$755,667
Total Revenue per Form 990
$755,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,467
Salaries, Compensation, and Employee Benefits$155,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$162,851--$162,851
Interest$147,319--$147,319
Other Salaries and Wages$120,900--$120,900
Fees for Services Management-$44,686-$44,686
Occupancy$33,018--$33,018
Other Employee Benefits$24,943--$24,943
Office Expenses$23,394--$23,394
Other Expenses$16,319--$16,319
Fees for Services Legal-$14,724-$14,724
Payroll Taxes$9,630--$9,630
All Other Expenses$3,891--$3,891
Advertising$3,135--$3,135
Conferences and Meetings$975--$975
Total Functional Expenses$633,530$59,410$0$692,940

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$692,940
Total Expenses per Audited Statements$692,940
Total Expenses per Form 990$692,940
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$25,253
Miscellaneous Current Liabilities$15
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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

“Management of the property is performed by christopher community, inc.”

Form 990, Part VI, Section B, Line 11B

“Management company will review the 990 upon issuance.”

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

“At one of the board meetings during the year the conflict of interest forms will be reviewed and updated as deemed necessary.”

Form 990, Part VI, Section C, Line 19

“The organization complies with applicable federal and state regulations.”

Filing and Contact Details

Filer

Filer Name
Royal Gardens Development Fund Company
EIN
22-3113185
Phone
5856378220
Address
100 ROYAL GARDENS WAY, BROCKPORT, NY 14420

Signing Officer

Name
Michael Morich
Title
President
Phone
5856378220
Signed
2020-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Morich
Formed
1990
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVENUE SUITE 1500, ROCHESTER, NY 14604
Preparer
Christopher M Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board treasurer and management agent controller review the financial statements and these statements are presented to the entire board for final approval.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose could be subject to taxation as unrelated business income. In accordance with asc 740-10-50, accounting for uncertainty in income taxes, the organization recognizes the tax benefits from uncertain tax positions only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities. Management believes that the organization is currently operating in compliance with the applicable requirements of the internal revenue code. Therefore, no liability for unrecorded tax benefits has been included on the organization's financial statements.”

Raw XML AppendixShowing 400 of 453 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02602
IRS990/PYOtherExpensesAmt0540687
IRS990/PYOtherRevenueAmt03978
IRS990/PYProgramServiceRevenueAmt0245140
IRS990/PYRevenuesLessExpensesAmt055921
IRS990/PYSalariesCompEmpBnftPaidAmt0150602
IRS990/PYTotalExpensesAmt0691289
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0747210
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062727
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0251741
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0483936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0490610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0486999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02453717
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01843
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0249353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0245140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0243968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01196986
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09968
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00230
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06292
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05381
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027516
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99060
IRS990ScheduleA/PublicSupportTotal509Amt03650703
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0740630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0727904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0722000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0714134
IRS990ScheduleA/Total509Grp/TotalAmt03650703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0755667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0747210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0736039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0728857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0720414
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03688187
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01699357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02830800
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04530157
IRS990ScheduleD/EquipmentGrp/BookValueAmt024855
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0128556
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0153411
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0692940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107453
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0143611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0276334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt130800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217125
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3389635
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt421732
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt525253
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MORTGAGE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5TENANT SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt092480
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt021254
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0113734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt125253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0755667
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE ORGANIZATION RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE ORGANIZATION IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQUIREMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECORDED TAX BENEFITS HAS BEEN INCLUDED ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01872850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0760879
IRS990ScheduleD/TotalExpensesPerForm990Amt0692940
IRS990ScheduleD/TotalLiabilityAmt025268
IRS990ScheduleD/TotalRevenuePerForm990Amt0755667
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0755667
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0692940
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF THE PROPERTY IS PERFORMED BY CHRISTOPHER COMMUNITY, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT COMPANY WILL REVIEW THE 990 UPON ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT ONE OF THE BOARD MEETINGS DURING THE YEAR THE CONFLICT OF INTEREST FORMS WILL BE REVIEWED AND UPDATED AS DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION COMPLIES WITH APPLICABLE FEDERAL AND STATE REGULATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD TREASURER AND MANAGEMENT AGENT CONTROLLER REVIEW THE FINANCIAL STATEMENTS AND THESE STATEMENTS ARE PRESENTED TO THE ENTIRE BOARD FOR FINAL APPROVAL.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02678251
IRS990/TotalAssetsEOYAmt02681475
IRS990/TotalAssetsGrp/BOYAmt02678251
IRS990/TotalAssetsGrp/EOYAmt02681475
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0496682
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0633530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0692940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03407136
IRS990/TotalLiabilitiesEOYAmt03347633
IRS990/TotalLiabilitiesGrp/BOYAmt03407136
IRS990/TotalLiabilitiesGrp/EOYAmt03347633
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-728885
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-666158
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0633530
IRS990/TotalProgramServiceRevenueAmt0249353
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07244
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755667
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,681,475
Liabilities
$3,347,633
Net assets
-$666,158
Revenue
$755,667
Expenses
$692,940
Net income
$62,727
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.58$2.89$0.30$0.88$0.83$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.97$0.35$0.86$0.75$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$3.04$0.46$0.83$0.77$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$3.16$0.52$0.78$0.78$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$3.20$0.52$0.79$0.72$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$3.29$0.59$0.78$0.70$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.68$3.35$0.67$0.76$0.69$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$3.56$0.73$0.75$0.69$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$3.63$0.78$0.74$0.68$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$3.68$0.84$0.73$0.67$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.84$3.74$0.90$0.72$0.66$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.83$3.79$0.96$0.71$0.68$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.85$1.00$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$3.90$1.05$0.69
2011Summary only. Only limited summary data is available for this year.$3.18$4.25$1.07$0.69$0.69$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$3.19$1.08$0.70