Civic Intelligence

Fernclif Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 22-3183508

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.HERITAGECHRISTIANSERVICES.ORG
275 Kenneth Dr No 100Rochester, NY 14623

(585) 340-2000

Siviq Scores

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

Liabilities / Assets

26th percentile

0.05x

Higher debt load relative to assets than 26% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.16x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Net Margin

38th percentile

-12%

Higher net margin than 38% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$324,720

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 191.4% of source-year revenue.

2016 filings • NTEE L • $500k-$1M nonprofits • Source year 2016

Asset Growth

48th percentile

-2.1%

Faster asset growth than 48% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-1.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$587,240

Down $12,483 (-2.1%) from 2015

Net Assets

Down

$559,526

Down $20,084 (-3.5%) from 2015

Liabilities

Up

$27,714

Up $7,601 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin38th percentile

Revenue

Down

$169,683

Down $1,716 (-1.0%) from 2015

Expenses

Down

$189,767

Down $4,415 (-2.3%) from 2015

Net Income

Up

-$20,084

Up $2,699 (+12%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$800K$600K$400K$200K$0Assets 2011: $773,507Liabilities 2011: $17,019Net Assets 2011: $756,4882011Assets 2012: $722,601Liabilities 2012: $19,792Net Assets 2012: $702,8092012Assets 2013: $660,213Liabilities 2013: $23,226Net Assets 2013: $636,9872013Assets 2014: $620,665Liabilities 2014: $18,272Net Assets 2014: $602,3932014Assets 2015: $599,723Liabilities 2015: $20,113Net Assets 2015: $579,6102015Assets 2016: $587,240Liabilities 2016: $27,714Net Assets 2016: $559,5262016Assets 2017: $562,462Liabilities 2017: $21,883Net Assets 2017: $540,5792017Assets 2018: $537,153Liabilities 2018: $20,215Net Assets 2018: $516,9382018Assets 2019: $493,629Liabilities 2019: $16,383Net Assets 2019: $477,2462019Assets 2021: $484,161Liabilities 2021: $14,451Net Assets 2021: $469,7102021Assets 2022: $504,020Liabilities 2022: $24,657Net Assets 2022: $479,3632022Assets 2023: $487,398Liabilities 2023: $36,784Net Assets 2023: $450,6142023Assets 2024: $463,429Liabilities 2024: $33,046Net Assets 2024: $430,3832024

Highlighted filing

2016

Assets$587,240
Liabilities$27,714
Net Assets$559,526
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $206,2372011Revenue 2012: $157,500Expenses 2012: $199,014Net Income 2012: -$41,5142012Revenue 2013: $156,958Expenses 2013: $222,780Net Income 2013: -$65,8222013Revenue 2014: $160,882Expenses 2014: $195,476Net Income 2014: -$34,5942014Revenue 2015: $171,399Expenses 2015: $194,182Net Income 2015: -$22,7832015Revenue 2016: $169,683Expenses 2016: $189,767Net Income 2016: -$20,0842016Revenue 2017: $173,500Expenses 2017: $192,447Net Income 2017: -$18,9472017Revenue 2018: $172,693Expenses 2018: $196,334Net Income 2018: -$23,6412018Revenue 2019: $177,632Expenses 2019: $217,324Net Income 2019: -$39,6922019Revenue 2021: $164,971Expenses 2021: $153,608Net Income 2021: $11,3632021Revenue 2022: $165,121Expenses 2022: $155,468Net Income 2022: $9,6532022Revenue 2023: $162,877Expenses 2023: $191,626Net Income 2023: -$28,7492023Revenue 2024: $192,960Expenses 2024: $213,191Net Income 2024: -$20,2312024

Highlighted filing

2016

Revenue$169,683
Expenses$189,767
Net Income-$20,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$169,683
Mission and Program Overview

Mission

Fernclif gardens is a one-story building, with twenty-three one bedroom apartments. The purpose is to provide housing for those who would benefit from housing with maximum accessibility and supportive shared attendant services. All apartments are specially designed to be barrier-free for a person utilizing a wheelchair.

Providing barrier free rental housing for individuals with physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$437,519$380,348▼ $57,171
Savings and Temporary Cash Investments$124,701$170,268▲ $45,567
Cash and Non-Interest-Bearing Accounts$29,468$31,031▲ $1,563
Accounts Receivable$1,628$2,996▲ $1,368
Prepaid Expenses and Deferred Charges$6,407$2,597▼ $3,810
Total Assets$599,723$587,240▼ $12,483
Liabilities
Accounts Payable and Accrued Expenses$12,306$21,402▲ $9,096
Escrow Account Liability$5,588$5,284▼ $304
Deferred Revenue$2,219$1,028▼ $1,191
Total Liabilities$20,113$27,714▲ $7,601
Net Assets / Fund Balance
Unrestricted Net Assets$579,610$559,526▼ $20,084
Total Net Assets Fund Balance$579,610$559,526▼ $20,084
Total Liabilities and Net Assets / Fund Balance$599,723$587,240▼ $12,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$278,908$1,243,871$1,522,779
Land$100,885-$100,885
Equipment$555$97,398$97,953
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Jennison BielemeierSecretary/treasurer$115,176$115,176

Board Members and Trustees

NameTitle
Ronald LittlePresident
Marisa GeitnerVice President
Joann ArmstrongBoard Member
Peter SearBoard Member
Susan Jones BoulayBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,242
Investment Income
$139
Other Revenue
$302
Change in Net Assets
$-20,084

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$169,683
Total Revenue per Form 990
$169,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$189,767
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$57,171--$57,171
Occupancy$49,529--$49,529
Fees for Services Management$20,181--$20,181
Fees for Services Accounting$7,024--$7,024
Office Expenses$5,748--$5,748
Insurance$3,060--$3,060
All Other Expenses$1,847$671-$2,518
Other Expenses$558$1,557-$2,115
Advertising$100--$100
Total Functional Expenses$170,713$19,054$0$189,767

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$189,767
Total Expenses per Audited Statements$189,767
Total Expenses per Form 990$189,767
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 is managed by landsman real estate services”

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

“A draft copy of the return was reviewed by the treasurer and provided to the full board prior to filing.”

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

“The board reviews and signs the conflict of interest policy on a yearly basis”

Form 990, Part VI, Section B, Line 15

“The salaries of top management of heritage christian services, the project's sponsor, are reviewed by the executive compensation committee on an annual basis. The committee utilizes an independent consultant who advises the committee on compensation and benefits for the local region, state and national comparatives.”

Form 990, Part VI, Section C, Line 19

“Its governing documents (bylaws and certificate of incoporation) are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Fernclif Housing Development Fund
EIN
22-3183508
Phone
5853402000
Address
275 KENNETH DR NO 100, ROCHESTER, NY 14623
Doing Business As
Fernclif Gardens

Signing Officer

Name
Ronald Little
Title
President
Phone
5853402000
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Little
Formed
1992
Legal Domicile
Ny
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL SUITE 201, PITTSFORD, NY 14534
Preparer
Richard Leicht
Phone
5853811000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Fernclif housing development fund company, inc. Has not changed its oversight process during the tax year.”

Financial Statement Notes

PART IV, LINE 2B:

“Amounts reported on line 21 of form 990, part x represent tenant security deposits. These are held in a separate bank account from the operating cash of fernclif and interest earned on these funds is given to the tenant whose funds they are.”

Raw XML AppendixShowing 400 of 495 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0532
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0169242
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0170714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0159936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0157155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0813667
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt094
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0532
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0302
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0521
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0851
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0238
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0251
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02163
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99620
IRS990ScheduleA/PublicSupportTotal509Amt0813667
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0169242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0157155
IRS990ScheduleA/Total509Grp/TotalAmt0813667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0169683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0157500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0816362
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0278908
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01243871
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01522779
IRS990ScheduleD/EquipmentGrp/BookValueAmt0555
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097953
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0189767
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0100885
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100885
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0169683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AMOUNTS REPORTED ON LINE 21 OF FORM 990, PART X REPRESENT TENANT SECURITY DEPOSITS. THESE ARE HELD IN A SEPARATE BANK ACCOUNT FROM THE OPERATING CASH OF FERNCLIF AND INTEREST EARNED ON THESE FUNDS IS GIVEN TO THE TENANT WHOSE FUNDS THEY ARE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0380348
IRS990ScheduleD/TotalExpensesPerForm990Amt0189767
IRS990ScheduleD/TotalRevenuePerForm990Amt0169683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0169683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0189767
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt031660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt155050
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0143644
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1254426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17410
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt010401
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112069
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1-4235
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RONALD LITTLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARISA GEITNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0194890
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1324720
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY LANDSMAN REAL ESTATE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE RETURN WAS REVIEWED BY THE TREASURER AND PROVIDED TO THE FULL BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS AND SIGNS THE CONFLICT OF INTEREST POLICY ON A YEARLY BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARIES OF TOP MANAGEMENT OF HERITAGE CHRISTIAN SERVICES, THE PROJECT'S SPONSOR, ARE REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE ON AN ANNUAL BASIS. THE COMMITTEE UTILIZES AN INDEPENDENT CONSULTANT WHO ADVISES THE COMMITTEE ON COMPENSATION AND BENEFITS FOR THE LOCAL REGION, STATE AND NATIONAL COMPARATIVES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ITS GOVERNING DOCUMENTS (BYLAWS AND CERTIFICATE OF INCOPORATION) ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FERNCLIF HOUSING DEVELOPMENT FUND COMPANY, INC. HAS NOT CHANGED ITS OVERSIGHT PROCESS DURING THE TAX YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HERITAGE CHRISTIAN SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222334190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING FOR INDIVIDUALS WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0275 KENNETH DR SUITE 100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014623
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$587,240
Liabilities
$27,714
Net assets
$559,526
Revenue
$169,683
Expenses
$189,767
Net income
-$20,084
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.33$4.30$1.93$2.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.87$0.37$4.51$1.63$1.92$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.04$0.25$4.79$1.65$1.55$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.84$0.14$4.70$1.65$1.54$0.11
2019Detailed filing. Detailed filing data is available for this year.$4.94$0.16$4.77$1.78$2.17$0.40
2018Detailed filing. Detailed filing data is available for this year.$5.37$0.20$5.17$1.73$1.96$0.24
2017Detailed filing. Detailed filing data is available for this year.$5.62$0.22$5.41$1.74$1.92$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.87$0.28$5.60$1.70$1.90$0.20
2015Summary only. Only limited summary data is available for this year.$6.00$0.20$5.80$1.71$1.94$0.23
2014Summary only. Only limited summary data is available for this year.$6.21$0.18$6.02$1.61$1.95$0.35
2013Summary only. Only limited summary data is available for this year.$6.60$0.23$6.37$1.57$2.23$0.66
2012Summary only. Only limited summary data is available for this year.$7.23$0.20$7.03$1.58$1.99$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.74$0.17$7.56$2.06