CANANDAIGUA HOUSING DEVELOPMENT FUND COMPANY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CANANDAIGUA HOUSING DEVELOPMENT FUND COMPANY INC (EIN 22-2415151)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-11
IRS object ID
201602859349300235
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-10-11T13:58:15-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN474526160PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EFPR GROUP CPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line125 NORTH STREETAddressLine1Txt
CityCANANDAIGUACityNm
State AbbreviationNYStateAbbreviationCd
ZIP14424ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222415151EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CANANDAIGUA HOUSING DEVELOPMENTBusinessNameLine1Txt
Business Name Line2FUND COMPANY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCANABusinessNameControlTxt
Phone3154241822PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1990 JAMES STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13203ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAGGIE BRINGEWATTPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3154241822PhoneNum
Signature2016-10-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER JOHNSTONPreparerPersonNm
PTINP00896198PTIN
Phone5853405100PhoneNum
Preparation2016-10-05PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAGGIE BRINGEWATTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1990 JAMES STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13203ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,215,537GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN AND OPERATE A LOW INCOMEHOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, SAID PROJECT KNOWN AS EIGHTY PARRISH STREET APARTMENTS AND LOCATED AT 80 PARRISH STREET, CANANDAIGUA, NEW YORKActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$699,343PYContributionsGrantsAmt
CY Contributions Grants$758,349CYContributionsGrantsAmt
PY Program Service Revenue$421,551PYProgramServiceRevenueAmt
CY Program Service Revenue$444,750CYProgramServiceRevenueAmt
PY Investment Income$4,743PYInvestmentIncomeAmt
CY Investment Income$2,765CYInvestmentIncomeAmt
PY Other Revenue$7,388PYOtherRevenueAmt
CY Other Revenue$9,673CYOtherRevenueAmt
PY Total Revenue$1,133,025PYTotalRevenueAmt
CY Total Revenue$1,215,537CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$243,332PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$254,755CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$829,393PYOtherExpensesAmt
CY Other Expenses$879,763CYOtherExpensesAmt
PY Total Expenses$1,072,725PYTotalExpensesAmt
CY Total Expenses$1,134,518CYTotalExpensesAmt
PY Revenues Less Expenses$60,300PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$81,019CYRevenuesLessExpensesAmt
Total Assets BOY$5,790,669TotalAssetsBOYAmt
Total Assets EOY$5,905,860TotalAssetsEOYAmt
Total Liabilities BOY$7,503,265TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,537,437TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,712,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,631,577NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN AND OPERATE A LOW INCOMEHOUSING PROJECT ON A NON-PROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT, SAIDPROJECT KNOWN AS EIGHTY PARRISH STREET APARTMENTS AND LOCATED AT 80 PARRISH STREET, CANANDAIGUA, NEW YORK.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,042,849ExpenseAmt
Revenue$454,423RevenueAmt
DescTHE CORPORATION PROVIDED LOW INCOME HOUSING AND OTHER TENANT SERVICES FOR APPROXIMATELY 130 ELDERLY AND HANDICAPPED PERSONS.Desc
Total Program Service Expenses$1,042,849TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID FILIPSKI CHRISTOPHER COMMUNITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3154241821PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1990 JAMES STREETAddressLine1Txt
CitySYRACUSECityNm
State AbbreviationNYStateAbbreviationCd
ZIP13203ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARY BRADY
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET BRINGEWATT
BOARD PRESIDENT1.00Yes (X)$0$0$0Yes (X)
RICHARD BROWN
BOARD MEMBER1.00Yes (X)$0$0$0
ELLEN FRALICK
BOARD MEMBER1.00Yes (X)$0$0$0
EDWARD C KENYON ESQ
TREASURER1.00Yes (X)$0$0$0Yes (X)
REVRICHARD D KRAPF
BOARD MEMBER1.00Yes (X)$0$0$0
REV FRED MAGLEY
BOARD MEMBER1.00Yes (X)$0$0$0
JANET TENREIRO
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN VANVECHTEN
BOARD SECRETARY1.00Yes (X)$0$0$0Yes (X)
RHODA CHILDS
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN NICHOLSON CPA
BOARD MEMBER1.00Yes (X)$0$0$0
DONALD RAW
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$758,349GovernmentGrantsAmt
Total Contributions$758,349TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescRENTAL INCOMEDesc
Business532000BusinessCd
Total Revenue Column$444,750TotalRevenueColumnAmt
Related Or Exempt Func Income$444,750RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$444,750TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,765TotalRevenueColumnAmt
Exclusion$2,765ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LAUNDRY & VENDING812300$7,208$7,208
TENANT CHARGES900099$1,492$1,492
MISCELLANEOUS900099$973$973
FieldValueIRS element (for citing)
Other Revenue Total$9,673OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,215,537TotalRevenueColumnAmt
Related Or Exempt Func Income$454,423RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,765ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$199,572TotalAmt
Program Services$199,572ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,823TotalAmt
Program Services$38,823ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,360TotalAmt
Program Services$16,360ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$83,509TotalAmt
Management And General$83,509ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,016TotalAmt
Program Services$11,856ProgramServicesAmt
Management And General$8,160ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$13,038TotalAmt
Program Services$13,038ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,166TotalAmt
Program Services$3,166ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$32,532TotalAmt
Program Services$32,532ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,503TotalAmt
Program Services$108,503ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,820TotalAmt
Program Services$1,820ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$245,655TotalAmt
Program Services$245,655ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$304,065TotalAmt
Program Services$304,065ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,673TotalAmt
Program Services$25,673ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACTS$38,889$38,889
REPAIRS AND MAINTENANCE$2,897$2,897

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,134,518TotalAmt
Program Services$1,042,849ProgramServicesAmt
Management And General$91,669ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$189,527BOYAmt
EOY$32,020EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,873BOYAmt
EOY$4,412EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$28,208BOYAmt
EOY$26,232EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,608,875LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,817,653LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,587,760BOYAmt
EOY$4,791,222EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$983,301BOYAmt
EOY$1,051,974EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,790,669BOYAmt
EOY$5,905,860EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$207,235BOYAmt
EOY$10,133EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$7,251,736BOYAmt
EOY$7,482,010EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$44,294BOYAmt
EOY$45,294EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,503,265BOYAmt
EOY$7,537,437EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,712,596BOYAmt
EOY-$1,631,577EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,712,596BOYAmt
EOY-$1,631,577EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,790,669BOYAmt
EOY$5,905,860EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$81,019ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$723,882CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$668,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$717,322CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$699,343CurrentTaxYearMinus1YearAmt
Current Tax Year$758,349CurrentTaxYearAmt
Total$3,567,033TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$356,920CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$405,051CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$423,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$413,772CurrentTaxYearMinus1YearAmt
Current Tax Year$430,974CurrentTaxYearAmt
Total$2,030,006TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,080,802CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,073,188CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,140,611CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,113,115CurrentTaxYearMinus1YearAmt
Current Tax Year$1,189,323CurrentTaxYearAmt
Total$5,597,039TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,597,039PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,743CurrentTaxYearMinus1YearAmt
Current Tax Year$2,765CurrentTaxYearAmt
Total$20,372TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,722CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,961CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,743CurrentTaxYearMinus1YearAmt
Current Tax Year$2,765CurrentTaxYearAmt
Total$20,372TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,890CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$41,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,167CurrentTaxYearMinus1YearAmt
Current Tax Year$23,449CurrentTaxYearAmt
Total$113,149TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,106,873CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,119,588CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,155,537CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,133,025CurrentTaxYearMinus1YearAmt
Current Tax Year$1,215,537CurrentTaxYearAmt
Total$5,730,560TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97670PublicSupportCY509Pct
Public Support PY5090.92970PublicSupportPY509Pct
Investment Income CY0.00360InvestmentIncomeCYPct
Investment Income PY0.00330InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$40,000InvestmentCostOrOtherBasisAmt
Book Value$40,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$9,479,713InvestmentCostOrOtherBasisAmt
Depreciation$5,817,653DepreciationAmt
Book Value$3,662,060BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$137,182InvestmentCostOrOtherBasisAmt
Book Value$137,182BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$951,980InvestmentCostOrOtherBasisAmt
Book Value$951,980BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,791,222TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDescBook ValueBookValueAmt
DEFERRED FINANCING COSTS$168,693
OTHER RESERVES$249,607
REPLACEMENT RESERVE$461,371
RESERVE FOR INSURANCE$80,221
RESIDUAL RECEIPTS RESERVE$47,388
TENANT SECURITY DEPOSITS$44,694
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,051,974TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
ACCRUED PAYROLL TAXES PAYABLE$200
MISCELLANEOUS CURRENT LIABILITIES$400
TENANT SECURITY DEPOSITS$44,694
FieldValueIRS element (for citing)
Total Liability$45,294TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,215,537TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,215,537RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,215,537TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,134,518TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,134,518ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,134,518TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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 ORGANIZATIONS FINANCIAL STATEMENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3MANAGEMENT OF THE PROPERTY IS PERFORMED BY CHRISTOPHER COMMUNITY, INC.
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WILL BE PRESENTED TO THE BOARD PRIOR TO ISSUANCE AND THE MANAGEMENT COMPANY WILL REVIEW THE 990 UPON ISSUANCE.
FORM 990, PART VI, SECTION B, LINE 12CAT 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 18CHRISTOPHER 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 19THE 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.
FORM 990, PART XII, LINE 2C:THE BOARD TREASURER AND MANAGEMENT AGENT CONTROLLER REVIEW THE FINANCIAL STATEMENTS AND THESE STATEMENTS ARE PRESENTED TO THE ENTIRE BOARD FOR FINAL APPROVAL.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.