Civic Intelligence

Steger II Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 32-0087740

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

990 James StSyracuse, NY 13203

(585) 426-2350

Siviq Scores

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

Liabilities / Assets

94th percentile

1.77x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

13.96x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2018 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-7.5%

Faster asset growth than 7% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

10%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,063,133

Down $167,357 (-7.5%) from 2017

Net Assets

Down

-$1,592,032

Down $167,208 (-12%) from 2017

Liabilities

Down

$3,655,165

Down $149 (-0.0%) from 2017

Revenue

Up

$261,893

Up $24,638 (+10%) from 2017

Expenses

Up

$429,101

Up $49,977 (+13%) from 2017

Net Income

Down

-$167,208

Down $25,339 (-18%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,063,133
Liabilities$3,655,165
Net Assets-$1,592,032

Operations Trend

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

2018

Revenue$261,893
Expenses$429,101
Net Income-$167,208
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$261,893
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$1,965,844$1,851,424▼ $114,420
Prepaid Expenses and Deferred Charges$3,755$16,135▲ $12,380
Accounts Receivable$466$1,431▲ $965
Cash and Non-Interest-Bearing Accounts$7,765$406▼ $7,359
Total Assets$2,230,490$2,063,133▼ $167,357
Other Assets Total$252,660$193,737▼ $58,923
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,637,957$3,637,957→ $0
Other Liabilities$13,005$13,225▲ $220
Accounts Payable and Accrued Expenses$4,352$3,983▼ $369
Total Liabilities$3,655,314$3,655,165▼ $149
Net Assets / Fund Balance
Unrestricted Net Assets$-1,424,824$-1,592,032▼ $167,208
Total Net Assets Fund Balance$-1,424,824$-1,592,032▼ $167,208
Total Liabilities and Net Assets / Fund Balance$2,230,490$2,063,133▼ $167,357

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,672,661$1,791,488-
Other Land Buildings$38,270$25,313-
Land$140,493--
Equipment$0$6,117-
Other Assets Org$13,225--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donald E KuhmanBoard President
Steve SpotoVice President
Allan WallaceBoard Member
Edward TraugottBoard Member
Kimberly VoglerBoard Member
Sharon M SternerBoard Member
William a GilletteBoard Member
Gary RigoniSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,020
Program Service Revenue
$139,383
Investment Income
$2,467
Other Revenue
$7,023
Change in Net Assets
$-167,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$261,893
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$261,893
Total Revenue per Form 990
$261,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,115
Salaries, Compensation, and Employee Benefits$116,986
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$141,730--$141,730
Other Salaries and Wages$81,041--$81,041
Office Expenses$30,029--$30,029
Occupancy$29,800--$29,800
Other Employee Benefits$28,410--$28,410
Fees for Services Management-$27,724-$27,724
Fees for Services Accounting-$11,067-$11,067
Payroll Taxes$7,535--$7,535
Other Expenses$3,047--$3,047
All Other Expenses-$2,919-$2,919
Advertising$2,261--$2,261
Conferences and Meetings$1,445--$1,445
Total Functional Expenses$387,391$41,710$0$429,101

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$429,101
Total Expenses per Audited Statements$429,101
Total Expenses per Form 990$429,101
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$13,225
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 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
Donald E Kuhman
Title
President
Phone
5854262350
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Kuhman
Formed
2003
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
280 KENNETH DRIVE, ROCHESTER, NY 14623
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 organizations tax-exempt purpose could be subject to taxation as unrelated business income. In accordance with asc 740-15-50, 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.

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139383
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095657
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01934
IRS990/PYOtherExpensesAmt0268278
IRS990/PYOtherRevenueAmt01094
IRS990/PYProgramServiceRevenueAmt0138570
IRS990/PYRevenuesLessExpensesAmt0-141869
IRS990/PYSalariesCompEmpBnftPaidAmt0110846
IRS990/PYTotalExpensesAmt0379124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0237255
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-167208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0146406
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0113020
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt080668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt083193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02467
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01934
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01721
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01435
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139383
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0151199
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0157285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0153674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0740111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02467
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01934
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01721
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0927
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08484
IRS990ScheduleA/InvestmentIncomeCYPct00.00700
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07023
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0676
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01993
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013266
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt01198534
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0252403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234227
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0237084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0237953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236867
IRS990ScheduleA/Total509Grp/TotalAmt01198534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0261893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0240711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0241056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239787
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01220284
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01672661
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01791488
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03464149
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0429101
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140493
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0140493
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01561
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1166450
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212501
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEPITS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025313
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt063583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0261893
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 ORGANIZATIONS TAX-EXEMPT PURPOSE COULD BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ACCORDANCE WITH ASC 740-15-50, 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/TotalBookValueLandBuildingsAmt01851424
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0193737
IRS990ScheduleD/TotalExpensesPerForm990Amt0429101
IRS990ScheduleD/TotalLiabilityAmt013225
IRS990ScheduleD/TotalRevenuePerForm990Amt0261893
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0261893
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0429101
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
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

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