Civic Intelligence

Steger II Housing Development Fund Company Inc.

EIN 32-0087740 • 501(c)3 • Syracuse, NY

Pub. 78 EligibleNTEE L22

Profile

The company 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 st. Jude ii apartments, a 39-unit project located in rochester, new york.

990 James StSyracuse, NY 13203

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.32x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

99th percentile

11.65x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-6.9%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Revenue Growth

42nd percentile

3.4%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$1,154,444

Down $148,093 (-11%) from 2024

Liabilities

Up

$3,676,580

Up $10,041 (+0.3%) from 2024

Net Assets

Down

-$2,522,136

Down $158,134 (-6.7%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$333,614

Up $10,408 (+3.2%) from 2024

Expenses

Up

$491,748

Up $29,153 (+6.3%) from 2024

Net Income

Down

-$158,134

Down $18,745 (-13%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $2,838,848Liabilities 2012: $3,656,248Net Assets 2012: -$817,4002012Assets 2013: $2,726,742Liabilities 2013: $3,655,002Net Assets 2013: -$928,2602013Assets 2014: $2,611,962Liabilities 2014: $3,655,996Net Assets 2014: -$1,044,0342014Assets 2015: $2,493,068Liabilities 2015: $3,656,187Net Assets 2015: -$1,163,1192015Assets 2016: $2,371,211Liabilities 2016: $3,654,166Net Assets 2016: -$1,282,9552016Assets 2017: $2,230,490Liabilities 2017: $3,655,314Net Assets 2017: -$1,424,8242017Assets 2018: $2,063,133Liabilities 2018: $3,655,165Net Assets 2018: -$1,592,0322018Assets 2019: $1,935,388Liabilities 2019: $3,658,091Net Assets 2019: -$1,722,7032019Assets 2020: $1,819,921Liabilities 2020: $3,655,479Net Assets 2020: -$1,835,5582020Assets 2021: $1,689,306Liabilities 2021: $3,654,562Net Assets 2021: -$1,965,2562021Assets 2022: $1,579,130Liabilities 2022: $3,659,778Net Assets 2022: -$2,080,6482022Assets 2023: $1,438,747Liabilities 2023: $3,663,360Net Assets 2023: -$2,224,6132023Assets 2024: $1,302,537Liabilities 2024: $3,666,539Net Assets 2024: -$2,364,0022024Assets 2025: $1,154,444Liabilities 2025: $3,676,580Net Assets 2025: -$2,522,1362025

Highlighted filing

2025

Assets$1,154,444
Liabilities$3,676,580
Net Assets-$2,522,136
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $343,9462012Expenses 2013: $350,6662013Revenue 2014: $240,231Expenses 2014: $356,005Net Income 2014: -$115,7742014Revenue 2015: $241,520Expenses 2015: $360,605Net Income 2015: -$119,0852015Revenue 2016: $241,058Expenses 2016: $360,894Net Income 2016: -$119,8362016Revenue 2017: $237,255Expenses 2017: $379,124Net Income 2017: -$141,8692017Revenue 2018: $261,893Expenses 2018: $429,101Net Income 2018: -$167,2082018Revenue 2019: $291,524Expenses 2019: $422,195Net Income 2019: -$130,6712019Revenue 2020: $293,842Expenses 2020: $406,697Net Income 2020: -$112,8552020Revenue 2021: $307,186Expenses 2021: $436,884Net Income 2021: -$129,6982021Revenue 2022: $314,148Expenses 2022: $429,540Net Income 2022: -$115,3922022Revenue 2023: $314,297Expenses 2023: $458,262Net Income 2023: -$143,9652023Revenue 2024: $323,206Expenses 2024: $462,595Net Income 2024: -$139,3892024Revenue 2025: $333,614Expenses 2025: $491,748Net Income 2025: -$158,1342025

Highlighted filing

2025

Revenue$333,614
Expenses$491,748
Net Income-$158,134
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,154,444
Liabilities
$3,676,580
Net assets
-$2,522,136
Revenue
$333,614
Expenses
$491,748
Net income
-$158,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.15$3.68$2.52$0.33$0.49$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.30$3.67$2.36$0.32$0.46$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.44$3.66$2.22$0.31$0.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.58$3.66$2.08$0.31$0.43$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.69$3.65$1.97$0.31$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.82$3.66$1.84$0.29$0.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.94$3.66$1.72$0.29$0.42$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.06$3.66$1.59$0.26$0.43$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.23$3.66$1.42$0.24$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.37$3.65$1.28$0.24$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.49$3.66$1.16$0.24$0.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.61$3.66$1.04$0.24$0.36$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.66$0.93$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.84$3.66$0.82$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 5, 2026
Return Version
2024v5.5
Gross Receipts
$333,614
Mission and Program Overview

Mission

The company 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 st. Jude ii apartments, a 39-unit project located in rochester, new york.

To develop, own and operate a low-income housing project for the elderly, pursuant to section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,504$888,356▼ $150,148
Prepaid Expenses and Deferred Charges$23,194$17,436▼ $5,758
Cash and Non-Interest-Bearing Accounts$1,581$896▼ $685
Accounts Receivable$592$3▼ $589
Total Assets$1,302,537$1,154,444▼ $148,093
Other Assets Total$238,666$247,753▲ $9,087
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,637,957$3,637,957→ $0
Accounts Payable and Accrued Expenses$13,762$22,865▲ $9,103
Other Liabilities$13,929$14,644▲ $715
Deferred Revenue$891$1,114▲ $223
Total Liabilities$3,666,539$3,676,580▲ $10,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,364,002$-2,522,136▼ $158,134
Total Net Assets Fund Balance$-2,364,002$-2,522,136▼ $158,134
Total Liabilities and Net Assets / Fund Balance$1,302,537$1,154,444▼ $148,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,490$2,765,109-
Other Land Buildings$30,773$95,059-
Land$146,093--
Equipment$0$6,117-
Other Assets Org$14,644--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Steve SpotoBoard President
Donald E KuhmanBoard Member
Gary RigoniBoard Member
Greg WestbrookBoard Member
James GrayBoard Member
Rochelle BrunshidleBoard Member
William a GilletteBoard Member
Sharon M ParisSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,939
Program Service Revenue
$166,463
Investment Income
$2,240
Other Revenue
$1,972
Change in Net Assets
$-158,134

Audited Revenue Reconciliation

Revenue per Audited Statements
$333,614
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$333,614
Total Revenue per Form 990
$333,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$365,419
Salaries, Compensation, and Employee Benefits$126,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,148--$150,148
Other Salaries and Wages$250$90,653-$90,903
Fees for Services Management-$36,327-$36,327
Occupancy$34,618--$34,618
Office Expenses$18,092$13,002-$31,094
Other Employee Benefits$27,474--$27,474
Insurance$25,058--$25,058
Fees for Services Accounting-$14,307-$14,307
Other Expenses$9,762$11,504-$9,762
Payroll Taxes$7,952--$7,952
Fees for Services Legal-$550-$550
Advertising-$275-$275
All Other Expenses-$55-$55
Total Functional Expenses$300,059$191,689$0$491,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$491,748
Total Expenses per Audited Statements$491,748
Total Expenses per Form 990$491,748
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$14,644
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 18

“Christopher community, mails a copy of the 990 to the project manager to keep on file for public inspection. If and when someone requests the form, the organization makes it available.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are kept at christopher community and are provided to any persons who request them. If the request goes to the project manager, the request is forwarded to christopher community.”

Filing and Contact Details

Filer

Filer Name
Steger Ii Housing Development Fund
EIN
32-0087740
Phone
5854262350
Address
990 JAMES ST, SYRACUSE, NY 13203

Signing Officer

Name
Sharon Paris
Title
Treasurer
Phone
5854262350
Signed
2026-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Paris
Formed
2003
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Efpr Advisory LLC
Address
100 SOUTH CLINTON AVE SUITE 1500, ROCHESTER, NY 14604
Preparer
Christopher Johnston
Phone
5854278900
Supplemental Narrative

Additional Explanations

Part XI - Line 2C

“The board of directors will review the audited financial statements and vote to approve.”

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, 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 491 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/OfficeExpensesGrp/TotalAmt031094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0238666
IRS990/OtherAssetsTotalGrp/EOYAmt0247753
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027474
IRS990/OtherExpensesGrp/Desc0CONTRACTS
IRS990/OtherExpensesGrp/Desc1SERVICE COORDINATOR
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111504
IRS990/OtherExpensesGrp/ProgramServicesAmt026705
IRS990/OtherExpensesGrp/ProgramServicesAmt19762
IRS990/OtherExpensesGrp/TotalAmt026705
IRS990/OtherExpensesGrp/TotalAmt125016
IRS990/OtherExpensesGrp/TotalAmt211504
IRS990/OtherExpensesGrp/TotalAmt39762
IRS990/OtherLiabilitiesGrp/BOYAmt013929
IRS990/OtherLiabilitiesGrp/EOYAmt014644
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING REVE
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01572
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01572
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1400
IRS990/OtherRevenueTotalAmt01972
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090653
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0250
IRS990/OtherSalariesAndWagesGrp/TotalAmt090903
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07952
IRS990/PayrollTaxesGrp/TotalAmt07952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023194
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017436
IRS990/PrincipalOfficerNm0SHARON PARIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0166463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0166463
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168062
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02427
IRS990/PYOtherExpensesAmt0349865
IRS990/PYOtherRevenueAmt01669
IRS990/PYProgramServiceRevenueAmt0151048
IRS990/PYRevenuesLessExpensesAmt0-139389
IRS990/PYSalariesCompEmpBnftPaidAmt0112730
IRS990/PYTotalExpensesAmt0462595
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0323206
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-158134
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168435
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0177415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0166588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0837583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02240
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02553
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010734
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0166463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0151048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0132884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0140295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0730639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02240
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010734
IRS990ScheduleA/InvestmentIncomeCYPct00.00670
IRS990ScheduleA/InvestmentIncomePYPct00.00770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01972
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01759
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013495
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98360
IRS990ScheduleA/PublicSupportTotal509Amt01568222
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0329402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0319110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0310299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0306537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0302874
IRS990ScheduleA/Total509Grp/TotalAmt01568222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0333614
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0323206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0314148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0307186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01592451
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/BookValueAmt0711490
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02765109
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03476599
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0491748
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0146093
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0146093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04773
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1218305
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt314644
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030773
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt095059
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0125832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0333614
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, 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/TotalBookValueLandBuildingsAmt0888356
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247753
IRS990ScheduleD/TotalExpensesPerForm990Amt0491748
IRS990ScheduleD/TotalLiabilityAmt014644
IRS990ScheduleD/TotalRevenuePerForm990Amt0333614
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0333614
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0491748
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/ExplanationTxt3CHRISTOPHER COMMUNITY, MAILS A COPY OF THE 990 TO THE PROJECT MANAGER TO KEEP ON FILE FOR PUBLIC INSPECTION. IF AND WHEN SOMEONE REQUESTS THE FORM, THE ORGANIZATION MAKES IT AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE KEPT AT CHRISTOPHER COMMUNITY AND ARE PROVIDED TO ANY PERSONS WHO REQUEST THEM. IF THE REQUEST GOES TO THE PROJECT MANAGER, THE REQUEST IS FORWARDED TO CHRISTOPHER COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS WILL REVIEW THE AUDITED FINANCIAL STATEMENTS AND VOTE TO APPROVE.
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 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XI - LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEGER HOUSING DEVELOPMENT FUND COMPANY PROJECT NO 014-EE057
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0161468741
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO DEVELOP, OWN AND OPERATE A LOW-INCOME HOUSING PROJECT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04100 LYELL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROCHESTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd014606
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

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