Civic Intelligence

Steger II Housing Development Fund Company Inc.

990 • Fiscal year 2024 • EIN 32-0087740

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 11, 2024

Organization ProfileN/A
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

97th percentile

2.81x

Higher debt load relative to assets than 97% of similar nonprofits.

2024 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

11.34x

Higher debt load relative to revenue than 82% of similar nonprofits.

2024 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2024

Net Margin

11th percentile

-43%

Higher net margin than 11% of similar nonprofits.

2024 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2024 filings • NTEE L22 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-9.5%

Faster asset growth than 6% of similar nonprofits.

2024 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

39th percentile

2.8%

Faster revenue growth than 39% of similar nonprofits.

2024 filings • NTEE L22 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,302,537

Down $136,210 (-9.5%) from 2023

Net Assets

Down

-$2,364,002

Down $139,389 (-6.3%) from 2023

Liabilities

Up

$3,666,539

Up $3,179 (+0.1%) from 2023

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

Up

$323,206

Up $8,909 (+2.8%) from 2023

Expenses

Up

$462,595

Up $4,333 (+0.9%) from 2023

Net Income

Up

-$139,389

Up $4,576 (+3.2%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2024

Assets$1,302,537
Liabilities$3,666,539
Net Assets-$2,364,002
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

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

2024

Revenue$323,206
Expenses$462,595
Net Income-$139,389
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$323,206
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$1,176,575$1,038,504▼ $138,071
Prepaid Expenses and Deferred Charges$20,842$23,194▲ $2,352
Cash and Non-Interest-Bearing Accounts$2,345$1,581▼ $764
Accounts Receivable$66$592▲ $526
Total Assets$1,438,747$1,302,537▼ $136,210
Other Assets Total$238,919$238,666▼ $253
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,637,957$3,637,957→ $0
Other Liabilities$13,464$13,929▲ $465
Accounts Payable and Accrued Expenses$10,918$13,762▲ $2,844
Deferred Revenue$1,021$891▼ $130
Total Liabilities$3,663,360$3,666,539▲ $3,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,224,613$-2,364,002▼ $139,389
Total Net Assets Fund Balance$-2,224,613$-2,364,002▼ $139,389
Total Liabilities and Net Assets / Fund Balance$1,438,747$1,302,537▼ $136,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$841,820$2,634,779-
Other Land Buildings$50,591$75,241-
Land$146,093--
Equipment$0$6,117-
Other Assets Org$13,929--
Compensation and Service Providers
Top Officer Pay65th percentile

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
$168,062
Program Service Revenue
$151,048
Investment Income
$2,427
Other Revenue
$1,669
Change in Net Assets
$-139,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,206
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$323,206
Total Revenue per Form 990
$323,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$349,865
Salaries, Compensation, and Employee Benefits$112,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$150,521--$150,521
Other Salaries and Wages$1,338$86,707-$88,045
Fees for Services Management-$35,016-$35,016
Office Expenses$20,275$13,053-$33,328
Occupancy$32,517--$32,517
Insurance$24,599--$24,599
Other Employee Benefits$17,187--$17,187
Fees for Services Accounting-$13,557-$13,557
Payroll Taxes$7,498--$7,498
Other Expenses$4,162$8,289-$4,162
Advertising-$203-$203
All Other Expenses-$116-$116
Conferences and Meetings-$80-$80
Total Functional Expenses$279,019$183,576$0$462,595

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,595
Total Expenses per Audited Statements$462,595
Total Expenses per Form 990$462,595
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$13,929
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
2024-11-11
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 Group Cpas Pllc
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 740-15-50, 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.”

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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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1180
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt25
IRS990/OtherRevenueTotalAmt01669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086707
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01338
IRS990/OtherSalariesAndWagesGrp/TotalAmt088045
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07498
IRS990/PayrollTaxesGrp/TotalAmt07498
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020842
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023194
IRS990/PrincipalOfficerNm0SHARON PARIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151048
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151048
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0177415
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02692
IRS990/PYOtherExpensesAmt0336060
IRS990/PYOtherRevenueAmt01306
IRS990/PYProgramServiceRevenueAmt0132884
IRS990/PYRevenuesLessExpensesAmt0-143965
IRS990/PYSalariesCompEmpBnftPaidAmt0122202
IRS990/PYTotalExpensesAmt0458262
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0314297
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-139389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0152717
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0177415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166588
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0155184
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0829828
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0151048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0139949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0140295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133151
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0697327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02553
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011997
IRS990ScheduleA/InvestmentIncomeCYPct00.00770
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01669
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01306
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06789
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01759
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02004
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98360
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal509Amt01527155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0319110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0310299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0302874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288335
IRS990ScheduleA/Total509Grp/TotalAmt01527155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0314297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0314148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0307186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0293842
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01552679
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/BookValueAmt0841820
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02634779
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03476599
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06117
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt06117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0462595
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0146093
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0146093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016122
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1198587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt210028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt313929
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEPITS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050591
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt075241
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0125832
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013929
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0323206
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 740-15-50, 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/TotalBookValueLandBuildingsAmt01038504
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0238666
IRS990ScheduleD/TotalExpensesPerForm990Amt0462595
IRS990ScheduleD/TotalLiabilityAmt013929
IRS990ScheduleD/TotalRevenuePerForm990Amt0323206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0323206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462595
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,302,537
Liabilities
$3,666,539
Net assets
-$2,364,002
Revenue
$323,206
Expenses
$462,595
Net income
-$139,389
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