Civic Intelligence

Rotterdam Housing Development Fund Company Inc

EIN 01-0771157 • 501(c)3 • Rotterdam, NY

Profile

Low-income housing for the elderly

3151 Marra LaneRotterdam, NY 12303

www.depaulhousing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

2.46x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

11.67x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-6.3%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

64th percentile

16%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,525,128

Down $102,136 (-6.3%) from 2024

Liabilities

Up

$3,754,534

Up $46,698 (+1.3%) from 2024

Net Assets

Down

-$2,229,406

Down $148,834 (-7.2%) from 2024

Operations
Liabilities / Revenue99th percentileNet Margin7th percentile

Revenue

Up

$321,652

Up $43,499 (+16%) from 2024

Expenses

Up

$470,486

Up $51,516 (+12%) from 2024

Net Income

Down

-$148,834

Down $8,017 (-5.7%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2011: $3,152,571Liabilities 2011: $3,643,083Net Assets 2011: -$490,5122011Assets 2012: $3,035,097Liabilities 2012: $3,639,736Net Assets 2012: -$604,6392012Assets 2013: $2,936,206Liabilities 2013: $3,641,203Net Assets 2013: -$704,9972013Assets 2014: $2,819,238Liabilities 2014: $3,641,409Net Assets 2014: -$822,1712014Assets 2015: $2,706,653Liabilities 2015: $3,648,080Net Assets 2015: -$941,4272015Assets 2016: $2,575,045Liabilities 2016: $3,639,083Net Assets 2016: -$1,064,0382016Assets 2017: $2,449,540Liabilities 2017: $3,641,327Net Assets 2017: -$1,191,7872017Assets 2018: $2,354,415Liabilities 2018: $3,644,170Net Assets 2018: -$1,289,7552018Assets 2019: $2,240,250Liabilities 2019: $3,642,218Net Assets 2019: -$1,401,9682019Assets 2020: $2,142,477Liabilities 2020: $3,650,411Net Assets 2020: -$1,507,9342020Assets 2021: $2,016,234Liabilities 2021: $3,645,466Net Assets 2021: -$1,629,2322021Assets 2022: $1,877,166Liabilities 2022: $3,657,063Net Assets 2022: -$1,779,8972022Assets 2023: $1,728,658Liabilities 2023: $3,668,413Net Assets 2023: -$1,939,7552023Assets 2024: $1,627,264Liabilities 2024: $3,707,836Net Assets 2024: -$2,080,5722024Assets 2025: $1,525,128Liabilities 2025: $3,754,534Net Assets 2025: -$2,229,4062025

Highlighted filing

2025

Assets$1,525,128
Liabilities$3,754,534
Net Assets-$2,229,406
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $326,9252011Expenses 2012: $348,4122012Revenue 2013: $235,879Expenses 2013: $332,617Net Income 2013: -$96,7382013Revenue 2014: $231,926Expenses 2014: $349,100Net Income 2014: -$117,1742014Revenue 2015: $236,002Expenses 2015: $355,258Net Income 2015: -$119,2562015Revenue 2016: $236,382Expenses 2016: $358,993Net Income 2016: -$122,6112016Revenue 2017: $242,159Expenses 2017: $366,966Net Income 2017: -$124,8072017Revenue 2018: $244,206Expenses 2018: $357,309Net Income 2018: -$113,1032018Revenue 2019: $254,621Expenses 2019: $365,916Net Income 2019: -$111,2952019Revenue 2020: $260,809Expenses 2020: $366,775Net Income 2020: -$105,9662020Revenue 2021: $257,142Expenses 2021: $378,440Net Income 2021: -$121,2982021Revenue 2022: $251,501Expenses 2022: $402,166Net Income 2022: -$150,6652022Revenue 2023: $258,329Expenses 2023: $418,187Net Income 2023: -$159,8582023Revenue 2024: $278,153Expenses 2024: $418,970Net Income 2024: -$140,8172024Revenue 2025: $321,652Expenses 2025: $470,486Net Income 2025: -$148,8342025

Highlighted filing

2025

Revenue$321,652
Expenses$470,486
Net Income-$148,834
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,525,128
Liabilities
$3,754,534
Net assets
-$2,229,406
Revenue
$321,652
Expenses
$470,486
Net income
-$148,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$3.75$2.23$0.32$0.47$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.63$3.71$2.08$0.28$0.42$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.73$3.67$1.94$0.26$0.42$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.88$3.66$1.78$0.25$0.40$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.02$3.65$1.63$0.26$0.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.14$3.65$1.51$0.26$0.37$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.24$3.64$1.40$0.25$0.37$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.35$3.64$1.29$0.24$0.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.45$3.64$1.19$0.24$0.37$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.58$3.64$1.06$0.24$0.36$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.71$3.65$0.94$0.24$0.36$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.82$3.64$0.82$0.23$0.35$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.94$3.64$0.70$0.24$0.33$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$3.64$0.60$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$3.64$0.49$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$321,652
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,408,138$1,274,863▼ $133,275
Savings and Temporary Cash Investments$171,651$155,751▼ $15,900
Accounts Receivable$1,912$33,404▲ $31,492
Prepaid Expenses and Deferred Charges$18,971$33,153▲ $14,182
Cash and Non-Interest-Bearing Accounts$6,193$3,987▼ $2,206
Total Assets$1,627,264$1,525,128▼ $102,136
Other Assets Total$20,399$23,970▲ $3,571
Liabilities
Other Liabilities$3,625,901$3,629,589▲ $3,688
Accounts Payable and Accrued Expenses$81,378$124,294▲ $42,916
Deferred Revenue$557$651▲ $94
Total Liabilities$3,707,836$3,754,534▲ $46,698
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-2,080,572$-2,229,406▼ $148,834
Total Net Assets Fund Balance$-2,080,572$-2,229,406▼ $148,834
Total Liabilities and Net Assets / Fund Balance$1,627,264$1,525,128▼ $102,136

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,182,651$2,551,417$3,734,068
Land$79,627-$79,627
Equipment$7,342$72,214$79,556
Other Land Buildings$5,243$50,001$55,244
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Richard ProvostPresident
Noel OlsenVice Chair
James EarlyMember
Mary OlsenMember
Paul LeoMember
Laetitia RhatiganSecretary
Edward KnappTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,491
Program Service Revenue
$208,962
Investment Income
$6,795
Other Revenue
$5,404
Change in Net Assets
$-148,834

Audited Revenue Reconciliation

Revenue per Audited Statements
$321,652
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$321,652
Total Revenue per Form 990
$321,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,943
Salaries, Compensation, and Employee Benefits$105,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$133,275--$133,275
Occupancy$124,573--$124,573
Other Salaries and Wages$12,140$69,917-$82,057
Insurance$36,439--$36,439
Fees for Services Management-$32,924-$32,924
Office Expenses-$17,308-$17,308
Other Employee Benefits$17,253--$17,253
Fees for Services Accounting-$16,106-$16,106
Payroll Taxes$6,233--$6,233
Fees for Services Legal-$3,000-$3,000
Advertising-$758-$758
Other Expenses$560--$560
Total Functional Expenses$330,473$140,013$0$470,486

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$470,486
Total Expenses per Audited Statements$470,486
Total Expenses per Form 990$470,486
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
Sec. 202 Capital Advance$3,607,329
Tenant Security Deposits$21,267
Miscellaneous Current Liabilities$993
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Line 3 explanation - the ongoing operations and property management duties are delegated to depaul housing management company, a non-profit corporation sponsored by the roman catholic diocese of albany.”

Form 990, Part VI, Section A, Line 6

“Line 6 explanation - the organization is a two-tiered, not-for-profit consisting of both corporate members and a board of directors.”

Form 990, Part VI, Section A, Line 7A

“Line 7a explanation - corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

Form 990, Part VI, Section A, Line 7B

“Line 7b explanation - corporate members govern the board members by appointing the board of directors and review and ratify the actions of the board once a year. The corporate members do not get involved in the routine activities of the board of directors.”

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

“Line 11b explanation - the form 990 and all schedules were presented to, reviewed by and signed by the organization's officers before its filing with the appropriate agency.”

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

“All board members are required to sign a conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Rotterdam Housing Development
EIN
01-0771157
Phone
5184590183
Address
3151 MARRA LANE, ROTTERDAM, NY 12303

Signing Officer

Name
Richard Provost
Title
President
Phone
5184590183
Signed
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Provost
Formed
2002
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
0

Preparer

Firm
Cna Tax Professionals Inc
Address
10475 CROSSPOINT BOULEVARD SUITE, 200, INDIANAPOLIS, IN 46256
Preparer
Shawn D Dreiman CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The entity recognizes a tax benefit only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized will be the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax benefit will be recorded. Currently, the entity accounts for contingencies associated with certain tax positions in accordance with the fasb standard for accounting for contingencies.”

Raw XML Appendix386 raw XML fields

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

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IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt05404
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05404
IRS990/OtherRevenueTotalAmt05404
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012140
IRS990/OtherSalariesAndWagesGrp/TotalAmt082057
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06233
IRS990/PayrollTaxesGrp/TotalAmt06233
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033153
IRS990/PrincipalOfficerNm0RICHARD PROVOST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0208962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208962
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05264
IRS990/PYOtherExpensesAmt0330940
IRS990/PYOtherRevenueAmt05625
IRS990/PYProgramServiceRevenueAmt0222983
IRS990/PYRevenuesLessExpensesAmt0-140817
IRS990/PYSalariesCompEmpBnftPaidAmt088030
IRS990/PYTotalExpensesAmt0418970
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0278153
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-148834
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0208962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171651
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0155751
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01182651
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02551417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03734068
IRS990ScheduleD/EquipmentGrp/BookValueAmt07342
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0470486
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05243
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt050001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055244
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13607329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEC. 202 CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISCELLANEOUS CURRENT LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0321652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENTITY RECOGNIZES A TAX BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED WILL BE THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX BENEFIT WILL BE RECORDED. CURRENTLY, THE ENTITY ACCOUNTS FOR CONTINGENCIES ASSOCIATED WITH CERTAIN TAX POSITIONS IN ACCORDANCE WITH THE FASB STANDARD FOR ACCOUNTING FOR CONTINGENCIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01274863
IRS990ScheduleD/TotalExpensesPerForm990Amt0470486
IRS990ScheduleD/TotalLiabilityAmt03629589
IRS990ScheduleD/TotalRevenuePerForm990Amt0321652
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0321652
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0470486
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 3 EXPLANATION - THE ONGOING OPERATIONS AND PROPERTY MANAGEMENT DUTIES ARE DELEGATED TO DEPAUL HOUSING MANAGEMENT COMPANY, A NON-PROFIT CORPORATION SPONSORED BY THE ROMAN CATHOLIC DIOCESE OF ALBANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 6 EXPLANATION - THE ORGANIZATION IS A TWO-TIERED, NOT-FOR-PROFIT CONSISTING OF BOTH CORPORATE MEMBERS AND A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 7A EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LINE 7B EXPLANATION - CORPORATE MEMBERS GOVERN THE BOARD MEMBERS BY APPOINTING THE BOARD OF DIRECTORS AND REVIEW AND RATIFY THE ACTIONS OF THE BOARD ONCE A YEAR. THE CORPORATE MEMBERS DO NOT GET INVOLVED IN THE ROUTINE ACTIVITIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LINE 11B EXPLANATION - THE FORM 990 AND ALL SCHEDULES WERE PRESENTED TO, REVIEWED BY AND SIGNED BY THE ORGANIZATION'S OFFICERS BEFORE ITS FILING WITH THE APPROPRIATE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt01627264
IRS990/TotalAssetsEOYAmt01525128
IRS990/TotalAssetsGrp/BOYAmt01627264
IRS990/TotalAssetsGrp/EOYAmt01525128
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0100491
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140013
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330473
IRS990/TotalFunctionalExpensesGrp/TotalAmt0470486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03707836
IRS990/TotalLiabilitiesEOYAmt03754534
IRS990/TotalLiabilitiesGrp/BOYAmt03707836
IRS990/TotalLiabilitiesGrp/EOYAmt03754534
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2080572
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2229406
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330473
IRS990/TotalProgramServiceRevenueAmt0208962
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012199
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208962
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0321652
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01627264
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01525128
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03151 MARRA LANE
IRS990/USAddress/CityNm0ROTTERDAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012303
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DEPAULHOUSING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PROVOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTTERDAM HOUSING DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND COMPANY INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTT
ReturnHeader/Filer/EIN0010771157
ReturnHeader/Filer/PhoneNum05184590183
ReturnHeader/Filer/USAddress/AddressLine1Txt03151 MARRA LANE
ReturnHeader/Filer/USAddress/CityNm0ROTTERDAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012303
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352102008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA TAX PROFESSIONALS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010475 CROSSPOINT BOULEVARD SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046256
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02026-01-31T15:58:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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