Civic Intelligence

Royal Gardens Development Fund Company Project No 014-Eh282

990 • Fiscal year 2021 • EIN 22-3113185

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 05, 2022

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

72nd percentile

1.20x

Higher debt load relative to assets than 72% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

4.08x

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Net Margin

71st percentile

8.5%

Higher net margin than 71% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • NTEE L • $1M-$5M nonprofits • Source year 2021

Asset Growth

54th percentile

-0.8%

Faster asset growth than 54% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

1.3%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,677,282

Down $22,724 (-0.8%) from 2020

Net Assets

Up

-$524,522

Up $66,559 (+11%) from 2020

Liabilities

Down

$3,201,804

Down $89,283 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$785,571

Up $10,116 (+1.3%) from 2020

Expenses

Up

$719,012

Up $18,634 (+2.7%) from 2020

Net Income

Down

$66,559

Down $8,518 (-11%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$2,677,282
Liabilities$3,201,804
Net Assets-$524,522
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$785,571
Expenses$719,012
Net Income$66,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 5, 2022
Return Version
2020v4.2
Gross Receipts
$785,571
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$1,737,676$1,674,065▼ $63,611
Cash and Non-Interest-Bearing Accounts$103,984$83,982▼ $20,002
Prepaid Expenses and Deferred Charges$28,264$45,104▲ $16,840
Accounts Receivable-$2,080-
Pledges and Grants Receivable$6,471$345▼ $6,126
Total Assets$2,700,006$2,677,282▼ $22,724
Other Assets Total$823,611$871,706▲ $48,095
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,242,893$3,164,241▼ $78,652
Other Liabilities$25,037$25,546▲ $509
Accounts Payable and Accrued Expenses$23,157$11,885▼ $11,272
Deferred Revenue$0$132▲ $132
Total Liabilities$3,291,087$3,201,804▼ $89,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-591,081$-524,522▲ $66,559
Total Net Assets Fund Balance$-591,081$-524,522▲ $66,559
Total Liabilities and Net Assets / Fund Balance$2,700,006$2,677,282▼ $22,724

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,422,428$3,123,439-
Other Land Buildings$78,906$34,828-
Land$20,000--
Equipment$19,557$133,854-
Leasehold Improvements$133,174$128,103-
Other Assets Org$25,546--
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$780,889
Investment Income
$429
Other Revenue
$4,253
Change in Net Assets
$66,559

Audited Revenue Reconciliation

Revenue per Audited Statements
$785,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$785,571
Total Revenue per Form 990
$785,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$538,636
Salaries, Compensation, and Employee Benefits$180,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$176,271--$176,271
Other Salaries and Wages$25,232$115,443-$140,675
Interest$112,050--$112,050
Fees for Services Management-$46,984-$46,984
Office Expenses-$35,142-$35,142
Insurance$29,065--$29,065
Other Employee Benefits$28,294--$28,294
Occupancy$26,135--$26,135
Fees for Services Accounting-$15,049-$15,049
Payroll Taxes$11,407--$11,407
Other Expenses$4,227--$4,227
Advertising-$1,341-$1,341
Conferences and Meetings-$441-$441
Total Functional Expenses$504,612$214,400$0$719,012

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,012
Total Expenses per Audited Statements$719,012
Total Expenses per Form 990$719,012
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$25,546
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 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

“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
2022-02-05
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
5
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604-1801
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

Part XI - Line 2C

“The board treasurer and management agent chief financial officer 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 443 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/PrepaidExpensesDefrdChargesGrp/EOYAmt045104
IRS990/PrincipalOfficerNm0MICHAEL MORICH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTS-TENANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0780889
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0780889
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0494139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01111
IRS990/PYOtherExpensesAmt0532469
IRS990/PYOtherRevenueAmt021955
IRS990/PYProgramServiceRevenueAmt0258250
IRS990/PYRevenuesLessExpensesAmt075077
IRS990/PYSalariesCompEmpBnftPaidAmt0167909
IRS990/PYTotalExpensesAmt0700378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0775455
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066559
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0780939
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0494139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0496682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0495490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0483936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01970247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0429
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01843
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08817
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0780890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0258250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0249353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0245140
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0243968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01777601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0429
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01843
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08817
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04253
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt021955
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03978
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06292
IRS990ScheduleA/OtherIncome509Grp/TotalAmt043278
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98630
IRS990ScheduleA/PublicSupportPY509Pct00.98550
IRS990ScheduleA/PublicSupportTotal509Amt03747848
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0780890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0746035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0740630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0727904
IRS990ScheduleA/Total509Grp/TotalAmt03747848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0785572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0775455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0755667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0747210
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0736039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03799943
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01422428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03123439
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04545867
IRS990ScheduleD/EquipmentGrp/BookValueAmt019557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0133854
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0153411
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0719012
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0133174
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0128103
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0261277
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0380550
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131900
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt211202
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3399095
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt423413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt525546
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/BookValueAmt078906
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034828
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0113734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0785571
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/TotalBookValueLandBuildingsAmt01674065
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0871706
IRS990ScheduleD/TotalExpensesPerForm990Amt0719012
IRS990ScheduleD/TotalLiabilityAmt025546
IRS990ScheduleD/TotalRevenuePerForm990Amt0785571
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0785571
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719012
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 CHIEF FINANCIAL OFFICER 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/FormAndLineReferenceDesc4PART XI - LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02700006
IRS990/TotalAssetsEOYAmt02677282
IRS990/TotalAssetsGrp/BOYAmt02700006
IRS990/TotalAssetsGrp/EOYAmt02677282
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504612
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719012
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03291087
IRS990/TotalLiabilitiesEOYAmt03201804
IRS990/TotalLiabilitiesGrp/BOYAmt03291087
IRS990/TotalLiabilitiesGrp/EOYAmt03201804
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-591081
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-524522
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0504612
IRS990/TotalProgramServiceRevenueAmt0780889
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04632
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0780939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0785571
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02700006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02677282
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,677,282
Liabilities
$3,201,804
Net assets
-$524,522
Revenue
$785,571
Expenses
$719,012
Net income
$66,559
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$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