Civic Intelligence

Steger II Housing Development Fund Company Inc.

990 • Fiscal year 2012 • EIN 32-0087740

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 26, 2012

Organization ProfileN/A
990 James St13203
Siviq Scores

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

Liabilities / Assets

80th percentile

1.29x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets80th percentile

Assets

$2,838,848

No earlier filing loaded for comparison.

Net Assets

-$817,400

No earlier filing loaded for comparison.

Liabilities

$3,656,248

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$343,946

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$2,838,848
Liabilities$3,656,248
Net Assets-$817,400
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$343,946
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 26, 2012
Return Version
2011v1.2
Gross Receipts
$244,092
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.

Filing and Contact Details

Filer

EIN
32-0087740
Raw XML AppendixShowing 400 of 446 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE 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 740-15-50, 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 ORGANIZATIONS FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATIONS INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2009 THROUGH 2011.
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IRS990ScheduleO/GeneralExplanation/Explanation0MANAGEMENT OF THE PROPERTY IS PERFORMED BY CHRISTOPHER COMMUNITY, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1MANAGEMENT COMPANY WILL REVIEW THE 990 UPON ISSUANCE.
IRS990ScheduleO/GeneralExplanation/Explanation2AT ONE OF THE BOARD MEETINGS DURING THE YEAR THE CONFLICT OF INTEREST FORMS WILL BE REVIEWED AND UPDATED AS DEEMED NECESSARY.
IRS990ScheduleO/GeneralExplanation/Explanation3CHRISTOPHER 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/GeneralExplanation/Explanation4THE 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/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS WILL REVIEW THE AUDITED FINANCIAL STATEMENTS AND VOTE TO APPROVE.
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IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART XI - LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10990 JAMES STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0SYRACUSE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode013203
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID FILIPSKI CHRISTOPHER COMMUNITY
IRS990/TheBooksAreInCareOf/TelephoneNumber03154241821
IRS990/TotalAssets/BOY02938436
IRS990/TotalAssetsBOY02938436
IRS990/TotalAssets/EOY02838848
IRS990/TotalAssetsEOY02838848
IRS990/TotalCompGT150K00
IRS990/TotalContributions083788
IRS990/TotalExpensesCurrentYear0343946
IRS990/TotalExpensesPriorYear0352321
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral040634
IRS990/TotalFunctionalExpenses/ProgramServices0303312
IRS990/TotalFunctionalExpenses/Total0343946
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03655982
IRS990/TotalLiabilitiesBOY03655982
IRS990/TotalLiabilities/EOY03656248
IRS990/TotalLiabilitiesEOY03656248
IRS990/TotalLiabNetAssetsFundBalances/BOY02938436
IRS990/TotalLiabNetAssetsFundBalances/EOY02838848
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0-717546
IRS990/TotalNetAssetsFundBalances/EOY0-817400
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue09074
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0303312

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,838,848
Liabilities
$3,656,248
Net assets
-$817,400
Revenue
-
Expenses
$343,946
Net income
-
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