Civic Intelligence

Riordan School Addition Housing Development Fund Company Inc.

990 • Fiscal year 2016 • EIN 26-0108312

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 11, 2017

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

26th percentile

0.05x

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

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

32nd percentile

0.62x

Higher debt load relative to revenue than 32% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Net Margin

37th percentile

-37%

Higher net margin than 37% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2016 filings • NTEE L • $1M-$5M nonprofits • Source year 2016

Asset Growth

41st percentile

-2.9%

Faster asset growth than 41% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-0.3%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,059,184

Down $31,251 (-2.9%) from 2015

Net Assets

Down

$1,001,562

Down $34,376 (-3.3%) from 2015

Liabilities

Up

$57,622

Up $3,125 (+5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin37th percentile

Revenue

Down

$93,288

Down $320 (-0.3%) from 2015

Expenses

Up

$127,664

Up $9,054 (+7.6%) from 2015

Net Income

Down

-$34,376

Down $9,374 (-37%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,223,240Liabilities 2010: $54,591Net Assets 2010: $1,168,6492010Assets 2012: $1,173,803Liabilities 2012: $55,485Net Assets 2012: $1,118,3182012Assets 2013: $1,147,553Liabilities 2013: $55,572Net Assets 2013: $1,091,9812013Assets 2014: $1,116,716Liabilities 2014: $55,776Net Assets 2014: $1,060,9402014Assets 2015: $1,090,435Liabilities 2015: $54,497Net Assets 2015: $1,035,9382015Assets 2016: $1,059,184Liabilities 2016: $57,622Net Assets 2016: $1,001,5622016Assets 2017: $1,038,379Liabilities 2017: $58,910Net Assets 2017: $979,4692017Assets 2018: $1,019,918Liabilities 2018: $55,997Net Assets 2018: $963,9212018Assets 2019: $1,011,478Liabilities 2019: $66,661Net Assets 2019: $944,8172019Assets 2020: $994,719Liabilities 2020: $62,954Net Assets 2020: $931,7652020Assets 2021: $975,463Liabilities 2021: $20,856Net Assets 2021: $954,6072021Assets 2022: $959,755Liabilities 2022: $24,545Net Assets 2022: $935,2102022Assets 2023: $934,798Liabilities 2023: $18,025Net Assets 2023: $916,7732023Assets 2024: $909,175Liabilities 2024: $10,325Net Assets 2024: $898,8502024

Highlighted filing

2016

Assets$1,059,184
Liabilities$57,622
Net Assets$1,001,562
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $73,838Expenses 2010: $102,698Net Income 2010: -$28,8602010Expenses 2012: $106,2852012Expenses 2013: $111,1232013Revenue 2014: $84,042Expenses 2014: $115,083Net Income 2014: -$31,0412014Revenue 2015: $93,608Expenses 2015: $118,610Net Income 2015: -$25,0022015Revenue 2016: $93,288Expenses 2016: $127,664Net Income 2016: -$34,3762016Revenue 2017: $92,552Expenses 2017: $114,645Net Income 2017: -$22,0932017Revenue 2018: $101,704Expenses 2018: $117,252Net Income 2018: -$15,5482018Revenue 2019: $102,719Expenses 2019: $121,823Net Income 2019: -$19,1042019Revenue 2020: $109,787Expenses 2020: $122,839Net Income 2020: -$13,0522020Revenue 2021: $152,058Expenses 2021: $129,216Net Income 2021: $22,8422021Revenue 2022: $102,748Expenses 2022: $122,145Net Income 2022: -$19,3972022Revenue 2023: $108,704Expenses 2023: $127,141Net Income 2023: -$18,4372023Revenue 2024: $114,916Expenses 2024: $132,839Net Income 2024: -$17,9232024

Highlighted filing

2016

Revenue$93,288
Expenses$127,664
Net Income-$34,376
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 11, 2017
Return Version
2015v3.0
Gross Receipts
$93,288
Mission and Program Overview

Mission

The organization was organized soley and specifically to develop, own, and operate a low-income housing project on a non-profit basis pursuant to article xi of the private housing finance law of the state of new york.

LOW INCOME HOUSING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,057$959,002▼ $37,055
Prepaid Expenses and Deferred Charges$4,443$4,574▲ $131
Cash and Non-Interest-Bearing Accounts$1,180$1,434▲ $254
Accounts Receivable$1,896$357▼ $1,539
Total Assets$1,090,435$1,059,184▼ $31,251
Other Assets Total$86,859$93,817▲ $6,958
Liabilities
Other Liabilities$52,854$52,917▲ $63
Accounts Payable and Accrued Expenses$1,643$4,705▲ $3,062
Total Liabilities$54,497$57,622▲ $3,125
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,203,277$1,203,277→ $0
Unrestricted Net Assets$-167,339$-201,715▼ $34,376
Total Net Assets Fund Balance$1,035,938$1,001,562▼ $34,376
Total Liabilities and Net Assets / Fund Balance$1,090,435$1,059,184▼ $31,251

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,758$331,689$1,290,447
Other Land Buildings$243$25,228$25,471
Equipment$1$12,181$12,182
Other Assets Org$4,300--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Howard KruegerPresident
Ron ColeVice-president
Charles GladziszewskiBoard Member
Eleanor JonesBoard Member
Jane HuntBoard Member
Joe RizzoBoard Member
John StasoBoard Member
Norman PrayBoard Member
Scott a LacikBoard Member
Kathy RappSecretary
Rev Steve IngersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,866
Investment Income
$714
Other Revenue
$708
Change in Net Assets
$-34,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$93,288
Total Revenue per Form 990
$93,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,977
Salaries, Compensation, and Employee Benefits$25,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,055--$37,055
Other Salaries and Wages$1,118$21,359-$22,477
Fees for Services Accounting-$9,212-$9,212
Insurance$8,587--$8,587
Fees for Services Management-$8,257-$8,257
Occupancy$6,749--$6,749
Office Expenses$1,702$4,372-$6,074
Payroll Taxes$1,843--$1,843
Other Expenses$1,545--$1,545
Other Employee Benefits$1,367--$1,367
All Other Expenses$1,140--$1,140
Advertising-$390-$390
Conferences and Meetings-$199-$199
Total Functional Expenses$83,875$43,789$0$127,664

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$127,664
Total Expenses per Audited Statements$127,664
Total Expenses per Form 990$127,664
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
Ahp Payable$49,000
Tenant Security Deposits$3,917
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization delegated control over management duties to christopher community under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.”

Form 990, Part VI, Section B, Line 11

“The vp of finance for the managing agent receives the 990 from the auditor and reviews the form. The 990 is reviewed by the cpa as a part of the annual audit 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
Riordan School Addition Housing
EIN
26-0108312
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Howard Krueger
Title
President
Phone
3154241821
Signed
2017-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howard Krueger
Formed
2005
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
0
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 corporation has 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 unaware 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 460 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/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
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IRS990/OtherRevenueMiscGrp/ExclusionAmt176
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0632
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt176
IRS990/OtherRevenueTotalAmt0708
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01118
IRS990/OtherSalariesAndWagesGrp/TotalAmt022477
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01843
IRS990/PayrollTaxesGrp/TotalAmt01843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04574
IRS990/PrincipalOfficerNm0HOWARD KRUEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT, NET VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt091866
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt091866
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0646
IRS990/PYOtherExpensesAmt093935
IRS990/PYOtherRevenueAmt0757
IRS990/PYProgramServiceRevenueAmt092205
IRS990/PYRevenuesLessExpensesAmt0-25002
IRS990/PYSalariesCompEmpBnftPaidAmt024675
IRS990/PYTotalExpensesAmt0118610
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt093608
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-34376
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091866
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0714
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt091866
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt092205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt082180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt083142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0430773
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0646
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0657
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03244
IRS990ScheduleA/InvestmentIncomeCYPct00.00740
IRS990ScheduleA/InvestmentIncomePYPct00.00680
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0708
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0757
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01205
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01540
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05226
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98070
IRS990ScheduleA/PublicSupportPY509Pct00.98110
IRS990ScheduleA/PublicSupportTotal509Amt0430773
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091866
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt082180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt083142
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081380
IRS990ScheduleA/Total509Grp/TotalAmt0430773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt093288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt084042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt083519
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0439243
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0958758
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0331689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01290447
IRS990ScheduleD/EquipmentGrp/BookValueAmt01
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012181
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012182
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0127664
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03917
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt179186
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26414
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt34300
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3ESCROW FUNDS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025228
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025471
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03917
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AHP PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt093288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS 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 UNAWARE 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/TotalBookValueLandBuildingsAmt0959002
IRS990ScheduleD/TotalBookValueOtherAssetsAmt093817
IRS990ScheduleD/TotalExpensesPerForm990Amt0127664
IRS990ScheduleD/TotalLiabilityAmt052917
IRS990ScheduleD/TotalRevenuePerForm990Amt093288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0127664
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 THE MANAGING AGENT RECEIVES THE 990 FROM THE AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA AS A PART OF THE ANNUAL AUDIT 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01203277
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01203277
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01090435
IRS990/TotalAssetsEOYAmt01059184
IRS990/TotalAssetsGrp/BOYAmt01090435
IRS990/TotalAssetsGrp/EOYAmt01059184
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083875
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127664
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,059,184
Liabilities
$57,622
Net assets
$1,001,562
Revenue
$93,288
Expenses
$127,664
Net income
-$34,376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$0.11$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.92$0.11$0.13$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.02$0.94$0.10$0.12$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.02$0.95$0.15$0.13$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.06$0.93$0.11$0.12$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.07$0.94$0.10$0.12$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$0.10$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.06$0.98$0.09$0.11$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.06$1.00$0.09$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.09$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.08$0.12$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.06$1.09$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.06$1.12$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.05$1.17$0.07$0.10$0.03