Civic Intelligence

Monroe Housing Collaborative Inc

990 • Fiscal year 2023 • EIN 47-4492869

Jan 01, 2023 to Mar 31, 2023 • Filed on Aug 11, 2023

Organization ProfileWWW.MONROEHOUSINGCOLLABORATIVE.ORG
1000 Elmwood Ave 300Rochester, NY 14620

(585) 442-4100

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,240 (-100%) from 2022

Net Assets

Down

$0

Down $3,890 (-100%) from 2022

Liabilities

Down

$0

Down $1,350 (-100%) from 2022

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $2,500 (-100%) from 2022

Expenses

Down

$3,890

Down $2,306 (-37%) from 2022

Net Income

Down

-$3,890

Down $194 (-5.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$30K$20K$10K$0Assets 2018: $27,704Liabilities 2018: $25,138Net Assets 2018: $2,5662018Assets 2019: $16,537Liabilities 2019: $950Net Assets 2019: $15,5872019Assets 2020: $14,710Liabilities 2020: $5,850Net Assets 2020: $8,8602020Assets 2021: $8,566Liabilities 2021: $980Net Assets 2021: $7,5862021Assets 2022: $5,240Liabilities 2022: $1,350Net Assets 2022: $3,8902022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $115,763Expenses 2018: $113,197Net Income 2018: $2,5662018Revenue 2019: $126,280Expenses 2019: $113,259Net Income 2019: $13,0212019Revenue 2020: $84,051Expenses 2020: $90,778Net Income 2020: -$6,7272020Revenue 2021: $29,365Expenses 2021: $30,639Net Income 2021: -$1,2742021Revenue 2022: $2,500Expenses 2022: $6,196Net Income 2022: -$3,6962022Revenue 2023: $0Expenses 2023: $3,890Net Income 2023: -$3,8902023

Highlighted filing

2023

Revenue$0
Expenses$3,890
Net Income-$3,890
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Mar 31, 2023
Signed
Aug 11, 2023
Return Version
2022v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Monroe housing collaborative, through its community partners, is structured to ensure safe, affordable housing options are available for people of all abilities, in monroe county. The collaborative is a resource for all individuals within our community that provides information regarding the location, cost, types, and accessibility of housing options. The collaborative also provides information regarding unmet housing needs to the broad array of real estate developers. The collaborative is committed to developing a range of options to ensure availability of housing opportunities for individuals in our community.

Prior to the decision to terminate operations, monroe housing collaborative was structured to ensure safe, affordable housing options were available for people of all abilities in monroe county, new york.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$5,240$0▼ $5,240
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$5,240$0▼ $5,240
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,350$0▼ $1,350
Total Liabilities$1,350$0▼ $1,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,890$0▼ $3,890
Net Assets With Donor Restrictions-$0-
Total Net Assets Fund Balance$3,890$0▼ $3,890
Total Liabilities and Net Assets / Fund Balance$5,240$0▼ $5,240
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
THOMAS O'CONNERPresident
Jeff SinseboxVice President
Christopher CebulaBoard Member
Jeffrey BakerBoard Member
Patricia WoodsBoard Member
Mary Walsh BoatfieldSecretary/ Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,890
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$2,625-$2,625
Fees for Services Legal-$1,000-$1,000
Office Expenses-$265-$265
Total Functional Expenses$0$3,890$0$3,890
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The collaborative voted to terminate itself and cease operations, which represents a change to the collaborative's governing documents. Termination was approved by the office of the attorney general of new york state.”

Form 990, Part VI, Section A, Line 8B

“The collaborative did not establish any committees with authority to act on behalf of the governing board, and therefore there were no meetings of such committees.”

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

“The draft form 990 was distributed electronically to board members for review and comment, with all comments and questions addressed prior to filing.”

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

“Inquiry is made regarding the existence of any conflicts of interest at the beginning of each board meeting. All board members were to disclose known conflicts in formal disclosures annually.`”

Form 990, Part VI, Section C, Line 18

“Governing documents and annual filings are available at the organization's office upon request.”

Form 990, Part VI, Section C, Line 19

“Governing documents and annual filings are available at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe Housing Collaborative Inc
EIN
47-4492869
Phone
5854424100
Address
1000 ELMWOOD AVE 300, ROCHESTER, NY 14620

Signing Officer

Name
THOMAS O'CONNOR
Title
President
Phone
5854424100
Signed
2023-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
THOMAS O'CONNOR
Formed
2015
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Bonadio & Co Llp
Address
171 SULLYS TRAIL, PITTSFORD, NY 14534
Preparer
Jeffrey Paille
Phone
5853811000
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“The collaborative decided to terminate operations as a separate entity, allowing its long-standing community partners to continue similar work within thier own operating structures. The collaborative's termination was formally approved in march 2023.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1875
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt2875
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH = FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH = FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2CASH = FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01650 SOUTH AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13399 WINTON ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt21000 ELMWOOD AVENUE SUITE 300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ROCHESTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1ROCHESTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2ROCHESTER
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2NY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd014620
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd114623
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd214620
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DISTRIBUTED ITS REMAINING ASSETS RATABLY TO ITS THREE MEMBERS, AS CALLED FOR IN ITS BY-LAWS AND APPROVED BY THE NEW YORK STATE OFFICE OF THE ATTORNEY GENERAL.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART I, LINE 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COLLABORATIVE DECIDED TO TERMINATE OPERATIONS AS A SEPARATE ENTITY, ALLOWING ITS LONG-STANDING COMMUNITY PARTNERS TO CONTINUE SIMILAR WORK WITHIN THIER OWN OPERATING STRUCTURES. THE COLLABORATIVE'S TERMINATION WAS FORMALLY APPROVED IN MARCH 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COLLABORATIVE VOTED TO TERMINATE ITSELF AND CEASE OPERATIONS, WHICH REPRESENTS A CHANGE TO THE COLLABORATIVE'S GOVERNING DOCUMENTS. TERMINATION WAS APPROVED BY THE OFFICE OF THE ATTORNEY GENERAL OF NEW YORK STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COLLABORATIVE DID NOT ESTABLISH ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD, AND THEREFORE THERE WERE NO MEETINGS OF SUCH COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DRAFT FORM 990 WAS DISTRIBUTED ELECTRONICALLY TO BOARD MEMBERS FOR REVIEW AND COMMENT, WITH ALL COMMENTS AND QUESTIONS ADDRESSED PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INQUIRY IS MADE REGARDING THE EXISTENCE OF ANY CONFLICTS OF INTEREST AT THE BEGINNING OF EACH BOARD MEETING. ALL BOARD MEMBERS WERE TO DISCLOSE KNOWN CONFLICTS IN FORMAL DISCLOSURES ANNUALLY.`
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND ANNUAL FILINGS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS AND ANNUAL FILINGS ARE AVAILABLE AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt05240
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt05240
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt03890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01350
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt01350
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05240
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 ELMWOOD AVE 300
IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014620
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MONROEHOUSINGCOLLABORATIVE.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS O'CONNOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05854424100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE HOUSING COLLABORATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0474492869
ReturnHeader/Filer/PhoneNum05854424100
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 ELMWOOD AVE 300
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014620
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161131146
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BONADIO & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0171 SULLYS TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014534
ReturnHeader/PreparerPersonGrp/PhoneNum05853811000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY PAILLE
ReturnHeader/ReturnTs02023-08-11T10:11:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OCONNOR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$3,890
Net income
-$3,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.03$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.29$0.31$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.84$0.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.26$1.13$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.25$0.03$1.16$1.13$0.03