Civic Intelligence

Miller Road Housing Development Fund Company Inc

990 • Fiscal year 2019 • EIN 16-1401396

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 03, 2020

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

96th percentile

1.44x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

96th percentile

3.40x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

64th percentile

9.8%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

5.0%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Assets

Up

$660,929

Up $58,805 (+9.8%) from 2018

Net Assets

Up

-$290,876

Up $66,377 (+19%) from 2018

Liabilities

Down

$951,805

Down $7,572 (-0.8%) from 2018

Revenue

Up

$279,727

Up $13,446 (+5.0%) from 2018

Expenses

Down

$213,350

Down $16,779 (-7.3%) from 2018

Net Income

Up

$66,377

Up $30,225 (+84%) from 2018

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

2019

Assets$660,929
Liabilities$951,805
Net Assets-$290,876

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

2019

Revenue$279,727
Expenses$213,350
Net Income$66,377
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 3, 2020
Return Version
2019v5.0
Gross Receipts
$279,727
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$236,742$253,175▲ $16,433
Prepaid Expenses and Deferred Charges$12,383$13,789▲ $1,406
Cash and Non-Interest-Bearing Accounts$4,041$7,683▲ $3,642
Accounts Receivable$2,175$6,574▲ $4,399
Total Assets$602,124$660,929▲ $58,805
Other Assets Total$346,783$379,708▲ $32,925
Liabilities
Mortgage Notes Payable Secured by Investment Property$945,143$927,643▼ $17,500
Accounts Payable and Accrued Expenses$6,326$16,525▲ $10,199
Other Liabilities$7,908$7,637▼ $271
Total Liabilities$959,377$951,805▼ $7,572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-357,253$-290,876▲ $66,377
Total Net Assets Fund Balance$-357,253$-290,876▲ $66,377
Total Liabilities and Net Assets / Fund Balance$602,124$660,929▲ $58,805

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,462$1,063,847$1,301,309
Other Land Buildings$15,713$44,676$60,389
Equipment$0$9,737$9,737
Other Assets Org$139,344--
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
$276,955
Investment Income
$1,458
Other Revenue
$1,314
Change in Net Assets
$66,377

Audited Revenue Reconciliation

Revenue per Audited Statements
$279,727
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$279,727
Total Revenue per Form 990
$279,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$151,708
Salaries, Compensation, and Employee Benefits$61,642
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,774--$50,774
Interest$41,245--$41,245
Office Expenses$3,636$14,849-$18,485
Depreciation Depletion$17,491--$17,491
Insurance$16,371--$16,371
Fees for Services Management-$16,201-$16,201
Fees for Services Accounting-$10,689-$10,689
Occupancy$8,414--$8,414
Other Employee Benefits$6,743--$6,743
Payroll Taxes$4,125--$4,125
Other Expenses$1,875--$1,875
Advertising-$862-$862
Conferences and Meetings-$150-$150
All Other Expenses-$81-$81
Total Functional Expenses$170,518$42,832$0$213,350

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$213,350
Total Expenses per Audited Statements$213,350
Total Expenses per Form 990$213,350
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$7,637
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 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

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
2020-03-03
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
5
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 408 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/BOYAmt06326
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016525
IRS990/AccountsReceivableGrp/BOYAmt02175
IRS990/AccountsReceivableGrp/EOYAmt06574
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW INCOME HOUSING PROJECT
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0862
IRS990/AdvertisingGrp/TotalAmt0862
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt081
IRS990/AllOtherExpensesGrp/TotalAmt081
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt04041
IRS990/CashNonInterestBearingGrp/EOYAmt07683
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0150
IRS990/ConferencesMeetingsGrp/TotalAmt0150
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01458
IRS990/CYOtherExpensesAmt0151708
IRS990/CYOtherRevenueAmt01314
IRS990/CYProgramServiceRevenueAmt0276955
IRS990/CYRevenuesLessExpensesAmt066377
IRS990/CYSalariesCompEmpBnftPaidAmt061642
IRS990/CYTotalExpensesAmt0213350
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279727
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017491
IRS990/DepreciationDepletionGrp/TotalAmt017491
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0170518
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010689
IRS990/FeesForServicesAccountingGrp/TotalAmt010689
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt016201
IRS990/FeesForServicesManagementGrp/TotalAmt016201
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/GrossReceiptsAmt0279727
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016371
IRS990/InsuranceGrp/TotalAmt016371
IRS990/InterestGrp/ProgramServicesAmt041245
IRS990/InterestGrp/TotalAmt041245
IRS990/InvestmentIncomeGrp/ExclusionAmt01458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01458
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01118260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0236742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253175
IRS990/LandBldgEquipCostOrOtherBssAmt01371435
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/BOYAmt0945143
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0927643
IRS990/NetAssetsOrFundBalancesBOYAmt0-357253
IRS990/NetAssetsOrFundBalancesEOYAmt0-290876
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-357253
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-290876
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt08414
IRS990/OccupancyGrp/TotalAmt08414
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014849
IRS990/OfficeExpensesGrp/ProgramServicesAmt03636
IRS990/OfficeExpensesGrp/TotalAmt018485
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0346783
IRS990/OtherAssetsTotalGrp/EOYAmt0379708
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06743
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06743
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc1MISC TAX; LIC; PERM; IN
IRS990/OtherExpensesGrp/Desc2TRASH REMOVAL
IRS990/OtherExpensesGrp/Desc3SNOW REMOVAL
IRS990/OtherExpensesGrp/ProgramServicesAmt09035
IRS990/OtherExpensesGrp/ProgramServicesAmt18649
IRS990/OtherExpensesGrp/ProgramServicesAmt22160
IRS990/OtherExpensesGrp/ProgramServicesAmt31875
IRS990/OtherExpensesGrp/TotalAmt09035
IRS990/OtherExpensesGrp/TotalAmt18649
IRS990/OtherExpensesGrp/TotalAmt22160
IRS990/OtherExpensesGrp/TotalAmt31875
IRS990/OtherLiabilitiesGrp/BOYAmt07908
IRS990/OtherLiabilitiesGrp/EOYAmt07637
IRS990/OtherRevenueMiscGrp/BusinessCd0812300
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY/VENDING REVENU
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0948
IRS990/OtherRevenueMiscGrp/ExclusionAmt1256
IRS990/OtherRevenueMiscGrp/ExclusionAmt2110
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1256
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2110
IRS990/OtherRevenueTotalAmt01314
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050774
IRS990/OtherSalariesAndWagesGrp/TotalAmt050774
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04125
IRS990/PayrollTaxesGrp/TotalAmt04125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013789
IRS990/PrincipalOfficerNm0ELEANOR J CARR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENT, NET VACANCY LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0276955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0276955
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01139
IRS990/PYOtherExpensesAmt0165731
IRS990/PYOtherRevenueAmt01415
IRS990/PYProgramServiceRevenueAmt0263727
IRS990/PYRevenuesLessExpensesAmt036152
IRS990/PYSalariesCompEmpBnftPaidAmt064398
IRS990/PYTotalExpensesAmt0230129
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066377
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0276955
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0276955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263727
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0268126
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0272659
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0264607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01346074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0852
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0696
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04804
IRS990ScheduleA/InvestmentIncomeCYPct00.00350
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01314
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01415
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04519
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01928
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02254
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98810
IRS990ScheduleA/PublicSupportPY509Pct00.98760
IRS990ScheduleA/PublicSupportTotal509Amt01346074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0276955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0268126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0264607
IRS990ScheduleA/Total509Grp/TotalAmt01346074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0279727
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0266281
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0273497
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0275283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0267520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01362308
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0237462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01063847
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01301309
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0213350
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07637
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131565
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2197912
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4139344
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/BookValueAmt015713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt044676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07637
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0279727
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/TotalBookValueLandBuildingsAmt0253175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0379708
IRS990ScheduleD/TotalExpensesPerForm990Amt0213350
IRS990ScheduleD/TotalLiabilityAmt07637
IRS990ScheduleD/TotalRevenuePerForm990Amt0279727
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0279727
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0213350
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0602124
IRS990/TotalAssetsEOYAmt0660929
IRS990/TotalAssetsGrp/BOYAmt0602124
IRS990/TotalAssetsGrp/EOYAmt0660929
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0170518
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213350
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0959377
IRS990/TotalLiabilitiesEOYAmt0951805
IRS990/TotalLiabilitiesGrp/BOYAmt0959377
IRS990/TotalLiabilitiesGrp/EOYAmt0951805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-357253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-290876
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0170518
IRS990/TotalProgramServiceRevenueAmt0276955
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279727
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0602124
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0660929
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELEANOR J CARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03154241821
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-03
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/AtSubmissionCreationDeviceId08FA072056A7C4021F558364B7801956D91CE3001
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035016198F61B45048F7A3671B15ABC32CC51211A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.125.54.67
ReturnHeader/FilingSecurityInformation/IPDt02020-03-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm011:52:53
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

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
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.95$0.29$0.28$0.21$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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