Civic Intelligence

Rotterdam Housing Development Fund Company Inc

990 • Fiscal year 2015 • EIN 01-0771157

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization Profilewww.depaulhousing.com
3151 Marra LaneRotterdam, NY 12303

(518) 459-0183

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,706,653

Down $112,585 (-4.0%) from 2014

Net Assets

Down

-$941,427

Down $119,256 (-15%) from 2014

Liabilities

Up

$3,648,080

Up $6,671 (+0.2%) from 2014

Revenue And Expenses

Revenue

Up

$236,002

Up $4,076 (+1.8%) from 2014

Expenses

Up

$355,258

Up $6,158 (+1.8%) from 2014

Net Income

Down

-$119,256

Down $2,082 (-1.8%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$2,706,653
Liabilities$3,648,080
Net Assets-$941,427
Open 2015 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$236,002
Expenses$355,258
Net Income-$119,256
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$236,002
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,610,708$2,487,669▼ $123,039
Savings and Temporary Cash Investments$185,642$178,567▼ $7,075
Prepaid Expenses and Deferred Charges$4,064$14,970▲ $10,906
Cash and Non-Interest-Bearing Accounts$639$6,984▲ $6,345
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,819,238$2,706,653▼ $112,585
Other Assets Total$18,185$18,463▲ $278
Liabilities
Other Liabilities$3,625,489$3,625,547▲ $58
Accounts Payable and Accrued Expenses$15,917$22,523▲ $6,606
Deferred Revenue$3$10▲ $7
Total Liabilities$3,641,409$3,648,080▲ $6,671
Net Assets / Fund Balance
Unrestricted Net Assets$-822,171$-941,427▼ $119,256
Total Net Assets Fund Balance$-822,171$-941,427▼ $119,256
Total Liabilities and Net Assets / Fund Balance$2,819,238$2,706,653▼ $112,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,366,866$1,287,123$3,653,989
Other Land Buildings$41,176$64,363$105,539
Land$79,627-$79,627
Compensation and Service Providers

Board Members and Trustees

NameTitle
Reverend Leo MarkertPresident
Thomas CoatesDirector
Noel Olsensecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$53,208
Program Service Revenue
$177,419
Investment Income
$2,375
Other Revenue
$3,000
Change in Net Assets
$-119,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,002
Total Revenue per Audited Statements
$236,002
Total Revenue per Form 990
$236,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$295,624
Salaries, Compensation, and Employee Benefits$59,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$132,908--$132,908
Occupancy$63,281--$63,281
Other Salaries and Wages$46,518--$46,518
Office Expenses$35,036--$35,036
Fees for Services Management-$24,340-$24,340
Insurance$17,862--$17,862
Fees for Services Accounting$15,706--$15,706
Other Employee Benefits$10,501--$10,501
Fees for Services Legal$5,628--$5,628
Payroll Taxes$2,615--$2,615
Advertising$863--$863
Total Functional Expenses$330,918$24,340$0$355,258

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$355,258
Total Expenses per Audited Statements$355,258
Total Expenses per Form 990$355,258
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sec. 202 Capital Advance$3,607,329
Tenant Security Deposits$18,218
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Line 3: Description of Delegated Duties to Management Company

“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, Line 6: Explanation of Classes of Members or Shareholder

“THE ORGANIZATION IS A TWO-TIERED, NOT-FOR-PROFIT CONSISTING OF BOTH corporate MEMBERS AND A BOARD OF DIRECTORS.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“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, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Noel Olsen
Title
Treasurer
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Leo Markert
Formed
2002
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
CNA Tax Professionals Inc
Address
8606 Allisonville Rd Ste 120, Indianapolis, IN 46250
Preparer
Xiaolin Shi CPA
Phone
3178413393
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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.”

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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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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02366866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01287123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03653989
IRS990ScheduleD/ExpensesSubtotalAmt0355258
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105539
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03607329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SEC. 202 CAPITAL ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0236002
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 : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02487669
IRS990ScheduleD/TotalExpensesPerForm990Amt0355258
IRS990ScheduleD/TotalLiabilityAmt03625547
IRS990ScheduleD/TotalRevenuePerForm990Amt0236002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0355258
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION IS A TWO-TIERED, NOT-FOR-PROFIT CONSISTING OF BOTH corporate MEMBERS AND A BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2corporate 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/ExplanationTxt3corporate 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/ExplanationTxt4THE 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, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02819238
IRS990/TotalAssetsEOYAmt02706653
IRS990/TotalAssetsGrp/BOYAmt02819238
IRS990/TotalAssetsGrp/EOYAmt02706653
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053208
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330918
IRS990/TotalFunctionalExpensesGrp/TotalAmt0355258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03641409
IRS990/TotalLiabilitiesEOYAmt03648080
IRS990/TotalLiabilitiesGrp/BOYAmt03641409
IRS990/TotalLiabilitiesGrp/EOYAmt03648080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-822171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-941427
IRS990/TotalProgramServiceExpensesAmt0330918
IRS990/TotalProgramServiceRevenueAmt0177419
IRS990/TotalRevenueGrp/ExclusionAmt05375
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0236002
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02819238
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02706653
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-822171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-941427
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt040 NORTH MAIN AVENUE
IRS990/USAddress/CityNm0ALBANY
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012203
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.depaulhousing.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CNA Tax Professionals Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08606 Allisonville Rd Ste 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indianapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046250
ReturnHeader/PreparerPersonGrp/PhoneNum03178413393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Xiaolin Shi CPA
ReturnHeader/ReturnTs02015-11-09T08:03:28-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,706,653
Liabilities
$3,648,080
Net assets
-$941,427
Revenue
$236,002
Expenses
$355,258
Net income
-$119,256
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