Civic Intelligence

Miller Road Housing Development Fund Company Inc

990 • Fiscal year 2018 • EIN 16-1401396

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 08, 2019

990 James StreetSyracuse, NY 13203

(315) 424-1821

Siviq Scores

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

Liabilities / Assets

97th percentile

1.59x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

3.60x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

56th percentile

3.5%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$602,124

Up $20,623 (+3.5%) from 2017

Net Assets

Up

-$357,253

Up $36,152 (+9.2%) from 2017

Liabilities

Down

$959,377

Down $15,529 (-1.6%) from 2017

Revenue

Down

$266,281

Down $7,216 (-2.6%) from 2017

Expenses

Down

$230,129

Down $8,291 (-3.5%) from 2017

Net Income

Up

$36,152

Up $1,075 (+3.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $423,464Liabilities 2010: $946,097Net Assets 2010: -$522,6332010Assets 2011: $451,142Liabilities 2011: $931,809Net Assets 2011: -$480,6672011Assets 2012: $648,639Liabilities 2012: $1,123,872Net Assets 2012: -$475,2332012Assets 2013: $651,368Liabilities 2013: $1,106,844Net Assets 2013: -$455,4762013Assets 2014: $649,780Liabilities 2014: $1,091,044Net Assets 2014: -$441,2642014Assets 2015: $644,299Liabilities 2015: $1,072,479Net Assets 2015: -$428,1802015Assets 2016: $564,182Liabilities 2016: $992,664Net Assets 2016: -$428,4822016Assets 2017: $581,501Liabilities 2017: $974,906Net Assets 2017: -$393,4052017Assets 2018: $602,124Liabilities 2018: $959,377Net Assets 2018: -$357,2532018Assets 2019: $660,929Liabilities 2019: $951,805Net Assets 2019: -$290,8762019Assets 2020: $693,294Liabilities 2020: $922,910Net Assets 2020: -$229,6162020Assets 2021: $702,897Liabilities 2021: $911,516Net Assets 2021: -$208,6192021Assets 2022: $722,071Liabilities 2022: $889,773Net Assets 2022: -$167,7022022Assets 2023: $783,367Liabilities 2023: $871,804Net Assets 2023: -$88,4372023Assets 2024: $851,330Liabilities 2024: $854,586Net Assets 2024: -$3,2562024

Highlighted filing

2018

Assets$602,124
Liabilities$959,377
Net Assets-$357,253

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $265,2352010Revenue 2011: $315,591Expenses 2011: $273,625Net Income 2011: $41,9662011Expenses 2012: $256,1802012Revenue 2013: $266,495Expenses 2013: $246,738Net Income 2013: $19,7572013Revenue 2014: $266,577Expenses 2014: $252,365Net Income 2014: $14,2122014Revenue 2015: $267,520Expenses 2015: $254,436Net Income 2015: $13,0842015Revenue 2016: $275,283Expenses 2016: $275,585Net Income 2016: -$3022016Revenue 2017: $273,497Expenses 2017: $238,420Net Income 2017: $35,0772017Revenue 2018: $266,281Expenses 2018: $230,129Net Income 2018: $36,1522018Revenue 2019: $279,727Expenses 2019: $213,350Net Income 2019: $66,3772019Revenue 2020: $283,587Expenses 2020: $222,327Net Income 2020: $61,2602020Revenue 2021: $269,716Expenses 2021: $248,719Net Income 2021: $20,9972021Revenue 2022: $298,335Expenses 2022: $257,418Net Income 2022: $40,9172022Revenue 2023: $309,799Expenses 2023: $230,534Net Income 2023: $79,2652023Revenue 2024: $311,905Expenses 2024: $226,724Net Income 2024: $85,1812024

Highlighted filing

2018

Revenue$266,281
Expenses$230,129
Net Income$36,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 8, 2019
Return Version
2018v3.1
Gross Receipts
$266,281
Mission and Program Overview

Mission

The corporation was organized solely and specifically to develop, own, and operate a low-income housing project on a nonprofit basis pursuant to section 202 of the national housing act.

Low income housing project

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$238,670$236,742▼ $1,928
Prepaid Expenses and Deferred Charges$9,698$12,383▲ $2,685
Cash and Non-Interest-Bearing Accounts$1,437$4,041▲ $2,604
Accounts Receivable$1,100$2,175▲ $1,075
Total Assets$581,501$602,124▲ $20,623
Other Assets Total$330,596$346,783▲ $16,187
Liabilities
Mortgage Notes Payable Secured by Investment Property$961,886$945,143▼ $16,743
Other Liabilities$7,567$7,908▲ $341
Accounts Payable and Accrued Expenses$5,453$6,326▲ $873
Total Liabilities$974,906$959,377▼ $15,529
Net Assets / Fund Balance
Unrestricted Net Assets$-393,405$-357,253▲ $36,152
Total Net Assets Fund Balance$-393,405$-357,253▲ $36,152
Total Liabilities and Net Assets / Fund Balance$581,501$602,124▲ $20,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$224,357$1,050,572$1,274,929
Other Land Buildings$12,385$40,460$52,845
Equipment$0$9,737$9,737
Other Assets Org$112,174--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Eleanor J CarrPresident
Toni BuckleyBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,727
Investment Income
$1,139
Other Revenue
$1,415
Change in Net Assets
$36,152

Audited Revenue Reconciliation

Revenue per Audited Statements
$266,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$266,281
Total Revenue per Form 990
$266,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,731
Salaries, Compensation, and Employee Benefits$64,398
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,921--$48,921
Interest$42,004--$42,004
Insurance$25,478--$25,478
Office Expenses$3,255$15,610-$18,865
Depreciation Depletion$17,553--$17,553
Fees for Services Management-$15,350-$15,350
Other Employee Benefits$11,599--$11,599
Fees for Services Accounting-$10,689-$10,689
Occupancy$9,876--$9,876
Payroll Taxes$3,878--$3,878
Other Expenses$2,025--$2,025
Advertising-$1,095-$1,095
Conferences and Meetings-$232-$232
Total Functional Expenses$187,153$42,976$0$230,129

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$230,129
Total Expenses per Audited Statements$230,129
Total Expenses per Form 990$230,129
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$7,908
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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

The organization delegated control over management duties to christopher community under the direct supervision of the board of directors. This includes bookkeeping, property management and personnel related functions.

Form 990, Part VI, Section B, Line 11B

The vp of finance for the managing agent receives the 990 from auditor and reviews the form. The 990 is reviewed by the cpa with the board of directors as part of the annual audit meeting prior to filing with the irs.

Form 990, Part VI, Section B, Line 12C

The managing agent reviews the conflict of interest statements signed by board members annually for each property. If a conflict arises the managing agent monitors the transaction to ensure it is conducted at arms-length. The managing agent discourages this type of relationship and recommends an alternative situation if at all possible.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Miller Road Housing Dev Fund Co Inc
EIN
16-1401396
Phone
3154241821
Address
990 JAMES STREET, SYRACUSE, NY 13203

Signing Officer

Name
Eleanor J Carr
Title
President
Phone
3154241821
Signed
2019-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eleanor J Carr
Formed
1991
Legal Domicile
Ny
Voting Board Members
2
Independent Board Members
2
Employees
4
Volunteers
0

Preparer

Firm
Dermody Burke & Brown Cpas LLC
Address
443 N FRANKLIN ST STE 100, SYRACUSE, NY 13204-1441
Preparer
David J De Silva
Phone
3154719171
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The corporation has been determined to be exempt from federal income taxation under section 501(c)(3) of the internal revenue code and has been classified as an organization that is not a private foundation under section 509(a). Management is unaware of any unrelated business activities that may be subject to unrelated business income tax or any activities that would jeopardize the corporation's exempt status.

Raw XML AppendixShowing 400 of 402 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05453
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06326
IRS990/AccountsReceivableGrp/BOYAmt01100
IRS990/AccountsReceivableGrp/EOYAmt02175
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING PROJECT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01095
IRS990/AdvertisingGrp/TotalAmt01095
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHRISTOPHER COMMUNITY INC
IRS990/BooksInCareOfDetail/PhoneNum03154241821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SYRACUSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd013203
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01437
IRS990/CashNonInterestBearingGrp/EOYAmt04041
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0232
IRS990/ConferencesMeetingsGrp/TotalAmt0232
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01139
IRS990/CYOtherExpensesAmt0165731
IRS990/CYOtherRevenueAmt01415
IRS990/CYProgramServiceRevenueAmt0263727
IRS990/CYRevenuesLessExpensesAmt036152
IRS990/CYSalariesCompEmpBnftPaidAmt064398
IRS990/CYTotalExpensesAmt0230129
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0266281
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017553
IRS990/DepreciationDepletionGrp/TotalAmt017553
IRS990/Desc0OPERATION OF A 24-UNIT PROJECT IS SUBJECT TO A REGULATORY AGREEMENT FOR NONPROFIT AND PUBLIC MORTGAGES UNDER THE SECTION 202 BASIC RENTAL PROGRAM (FEDERAL HOUSING ADMINISTRATION).
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0187153
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010689
IRS990/FeesForServicesAccountingGrp/TotalAmt010689
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015350
IRS990/FeesForServicesManagementGrp/TotalAmt015350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0ELEANOR J CARR
IRS990/Form990PartVIISectionAGrp/PersonNm1TONI BUCKLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0266281
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt025478
IRS990/InsuranceGrp/TotalAmt025478
IRS990/InterestGrp/ProgramServicesAmt042004
IRS990/InterestGrp/TotalAmt042004
IRS990/InvestmentIncomeGrp/ExclusionAmt01139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01139
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01100769
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0238670
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0236742
IRS990/LandBldgEquipCostOrOtherBssAmt01337511
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION WAS ORGANIZED SOLELY AND SPECIFICALLY TO DEVELOP, OWN, AND OPERATE A LOW-INCOME HOUSING PROJECT ON A NONPROFIT BASIS PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0961886
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0945143
IRS990/NetAssetsOrFundBalancesBOYAmt0-393405
IRS990/NetAssetsOrFundBalancesEOYAmt0-357253
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09876
IRS990/OccupancyGrp/TotalAmt09876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015610
IRS990/OfficeExpensesGrp/ProgramServicesAmt03255
IRS990/OfficeExpensesGrp/TotalAmt018865
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0330596
IRS990/OtherAssetsTotalGrp/EOYAmt0346783
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011599
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011599
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1MISC TAX; LIC; PERM; IN
IRS990/OtherExpensesGrp/Desc2SNOW REMOVAL
IRS990/OtherExpensesGrp/Desc3TRASH REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt012001
IRS990/OtherExpensesGrp/ProgramServicesAmt18230
IRS990/OtherExpensesGrp/ProgramServicesAmt22333
IRS990/OtherExpensesGrp/ProgramServicesAmt32025
IRS990/OtherExpensesGrp/TotalAmt012001
IRS990/OtherExpensesGrp/TotalAmt18230
IRS990/OtherExpensesGrp/TotalAmt22333
IRS990/OtherExpensesGrp/TotalAmt32025
IRS990/OtherLiabilitiesGrp/BOYAmt07567
IRS990/OtherLiabilitiesGrp/EOYAmt07908
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING REVENU
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01098
IRS990/OtherRevenueMiscGrp/ExclusionAmt1317
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01098
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1317
IRS990/OtherRevenueTotalAmt01415
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt048921
IRS990/OtherSalariesAndWagesGrp/TotalAmt048921
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03878
IRS990/PayrollTaxesGrp/TotalAmt03878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09698
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012383
IRS990/PrincipalOfficerNm0ELEANOR J CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT, NET VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263727
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0852
IRS990/PYOtherExpensesAmt0175023
IRS990/PYOtherRevenueAmt04519
IRS990/PYProgramServiceRevenueAmt0268126
IRS990/PYRevenuesLessExpensesAmt035077
IRS990/PYSalariesCompEmpBnftPaidAmt063397
IRS990/PYTotalExpensesAmt0238420
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0273497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036152
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0263727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0619
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0263727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0268126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0272659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0264607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0263279
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01332398
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0619
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03965
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/InvestmentIncomePYPct00.00250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02254
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02679
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012795
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98760
IRS990ScheduleA/PublicSupportPY509Pct00.98700
IRS990ScheduleA/PublicSupportTotal509Amt01332398
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0263727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0268126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0272659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0264607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0263279
IRS990ScheduleA/Total509Grp/TotalAmt01332398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0266281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0273497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0267520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01349158
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0224357
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01050572
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01274929
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0230129
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07908
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt119898
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2203566
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33237
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4112174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW FUNDS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4DEBT SERVICE SAVINGS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012385
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040460
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052845
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0266281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS BEEN DETERMINED TO BE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). MANAGEMENT IS UNAWARE OF ANY UNRELATED BUSINESS ACTIVITIES THAT MAY BE SUBJECT TO UNRELATED BUSINESS INCOME TAX OR ANY ACTIVITIES THAT WOULD JEOPARDIZE THE CORPORATION'S EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0236742
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0346783
IRS990ScheduleD/TotalExpensesPerForm990Amt0230129
IRS990ScheduleD/TotalLiabilityAmt07908
IRS990ScheduleD/TotalRevenuePerForm990Amt0266281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0266281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0230129
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OVER MANAGEMENT DUTIES TO CHRISTOPHER COMMUNITY UNDER THE DIRECT SUPERVISION OF THE BOARD OF DIRECTORS. THIS INCLUDES BOOKKEEPING, PROPERTY MANAGEMENT AND PERSONNEL RELATED FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VP OF FINANCE FOR THE MANAGING AGENT RECEIVES THE 990 FROM AUDITOR AND REVIEWS THE FORM. THE 990 IS REVIEWED BY THE CPA WITH THE BOARD OF DIRECTORS AS PART OF THE ANNUAL AUDIT MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MANAGING AGENT REVIEWS THE CONFLICT OF INTEREST STATEMENTS SIGNED BY BOARD MEMBERS ANNUALLY FOR EACH PROPERTY. IF A CONFLICT ARISES THE MANAGING AGENT MONITORS THE TRANSACTION TO ENSURE IT IS CONDUCTED AT ARMS-LENGTH. THE MANAGING AGENT DISCOURAGES THIS TYPE OF RELATIONSHIP AND RECOMMENDS AN ALTERNATIVE SITUATION IF AT ALL POSSIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0581501
IRS990/TotalAssetsEOYAmt0602124
IRS990/TotalAssetsGrp/BOYAmt0581501
IRS990/TotalAssetsGrp/EOYAmt0602124
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042976
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187153
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230129
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0974906
IRS990/TotalLiabilitiesEOYAmt0959377
IRS990/TotalLiabilitiesGrp/BOYAmt0974906
IRS990/TotalLiabilitiesGrp/EOYAmt0959377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-393405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-357253
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187153
IRS990/TotalProgramServiceRevenueAmt0263727
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263727
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266281
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0581501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602124
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-393405
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-357253
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0990 JAMES STREET
IRS990/USAddress/CityNm0SYRACUSE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013203
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.CHRISTOPHER-COMMUNITY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEANOR J CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MILLER ROAD HOUSING DEV FUND CO INC
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0161401396
ReturnHeader/Filer/PhoneNum03154241821
ReturnHeader/Filer/USAddress/AddressLine1Txt0990 JAMES STREET
ReturnHeader/Filer/USAddress/CityNm0SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07A23F7DA011236273E520E8F9D27215C41217C7E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3EC875729DC6C1F7103B5E1CCD2FF5B2FE2C350
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02019-03-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:22:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010723685
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DERMODY BURKE & BROWN CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0443 N FRANKLIN ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYRACUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0132041441
ReturnHeader/PreparerPersonGrp/PhoneNum03154719171
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J DE SILVA
ReturnHeader/ReturnTs02019-03-20T17:23:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$0.00$0.31$0.23$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.87$0.09$0.31$0.23$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.89$0.17$0.30$0.26$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.91$0.21$0.27$0.25$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.92$0.23$0.28$0.22$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.95$0.29$0.28$0.21$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.96$0.36$0.27$0.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.97$0.39$0.27$0.24$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.99$0.43$0.28$0.28$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$1.07$0.43$0.27$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.65$1.09$0.44$0.27$0.25$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.65$1.11$0.46$0.27$0.25$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.12$0.48$0.26
2011Summary only. Only limited summary data is available for this year.$0.45$0.93$0.48$0.32$0.27$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.95$0.52$0.27