Civic Intelligence

Rotterdam Housing Development Fund Company Inc

990 • Fiscal year 2020 • EIN 01-0771157

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileWWW.DEPAULHOUSING.COM
3151 Marra LaneRotterdam, NY 12303

(518) 459-0183

Siviq Scores

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

Liabilities / Assets

98th percentile

1.70x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

99th percentile

14.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

9th percentile

-41%

Higher net margin than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

16th percentile

-4.4%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$2,142,477

Down $97,773 (-4.4%) from 2019

Net Assets

Down

-$1,507,934

Down $105,966 (-7.6%) from 2019

Liabilities

Up

$3,650,411

Up $8,193 (+0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin9th percentile

Revenue

Up

$260,809

Up $6,188 (+2.4%) from 2019

Expenses

Up

$366,775

Up $859 (+0.2%) from 2019

Net Income

Up

-$105,966

Up $5,329 (+4.8%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

2020

Assets$2,142,477
Liabilities$3,650,411
Net Assets-$1,507,934
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

2020

Revenue$260,809
Expenses$366,775
Net Income-$105,966
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$260,809
Mission and Program Overview

Mission

Low-income housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,992,298$1,937,882▼ $54,416
Savings and Temporary Cash Investments$206,176$162,632▼ $43,544
Cash and Non-Interest-Bearing Accounts$16,626$16,122▼ $504
Prepaid Expenses and Deferred Charges$4,486$4,952▲ $466
Accounts Receivable$0$48▲ $48
Total Assets$2,240,250$2,142,477▼ $97,773
Other Assets Total$20,664$20,841▲ $177
Liabilities
Other Liabilities$3,627,875$3,628,081▲ $206
Accounts Payable and Accrued Expenses$14,343$22,082▲ $7,739
Deferred Revenue$0$248▲ $248
Total Liabilities$3,642,218$3,650,411▲ $8,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,401,968$-1,507,934▼ $105,966
Total Net Assets Fund Balance$-1,401,968$-1,507,934▼ $105,966
Total Liabilities and Net Assets / Fund Balance$2,240,250$2,142,477▼ $97,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,757,866$1,896,123$3,653,989
Equipment$85,060$66,937$151,997
Land$79,627-$79,627
Other Land Buildings$15,329$39,916$55,245
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Noel OlsenPresident
James EarlyMember
Jane SandersMember
Marggie SkinnerMember
Rev Leo MarkertMember
Rev Richard LeskovarMember
Mary OlsenSecretary
Katherine TrudeauTreasurer
Thomas CoatesVice Presiden
Revenue and Support

Revenue Composition

Contributions and Grants
$54,405
Program Service Revenue
$199,421
Investment Income
$2,265
Other Revenue
$4,718
Change in Net Assets
$-105,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$260,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$260,809
Total Revenue per Form 990
$260,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,441
Salaries, Compensation, and Employee Benefits$75,334
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$129,822--$129,822
Other Salaries and Wages$13,572$48,553-$62,125
Office Expenses$35,831$16,602-$52,433
Occupancy$46,453--$46,453
Fees for Services Management-$27,017-$27,017
Insurance$16,157--$16,157
Fees for Services Accounting-$15,706-$15,706
Other Employee Benefits$9,557--$9,557
Payroll Taxes$3,652--$3,652
Fees for Services Legal-$2,727-$2,727
Advertising-$1,126-$1,126
Total Functional Expenses$255,044$111,731$0$366,775

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$366,775
Total Expenses per Audited Statements$366,775
Total Expenses per Form 990$366,775
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$20,752
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
Noel Olsen
Title
President
Phone
5184590183
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noel Olsen
Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
9
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 Appendix398 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/BOYAmt014343
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022082
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt048
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0LOW-INCOME HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01126
IRS990/AdvertisingGrp/TotalAmt01126
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DEPAUL HOUSING MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum05184590183
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt041 N MAIN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd012203
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt016626
IRS990/CashNonInterestBearingGrp/EOYAmt016122
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt054405
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02265
IRS990/CYOtherExpensesAmt0291441
IRS990/CYOtherRevenueAmt04718
IRS990/CYProgramServiceRevenueAmt0199421
IRS990/CYRevenuesLessExpensesAmt0-105966
IRS990/CYSalariesCompEmpBnftPaidAmt075334
IRS990/CYTotalExpensesAmt0366775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0260809
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt0248
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0129822
IRS990/DepreciationDepletionGrp/TotalAmt0129822
IRS990/Desc0EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF A 50 UNIT COMPLEX FOR ELDERLY INDIVIDUALS IN ROTTERDAM, NEW YORK UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND SUBSIDIZED BY A CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0255044
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015706
IRS990/FeesForServicesAccountingGrp/TotalAmt015706
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02727
IRS990/FeesForServicesLegalGrp/TotalAmt02727
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt027017
IRS990/FeesForServicesManagementGrp/TotalAmt027017
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0REV RICHARD LESKOVAR
IRS990/Form990PartVIISectionAGrp/PersonNm1REV LEO MARKERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES EARLY
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE SANDERS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGGIE SKINNER
IRS990/Form990PartVIISectionAGrp/PersonNm5NOEL OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6THOMAS COATES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY OLSEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KATHERINE TRUDEAU
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDEN
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt054405
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0260809
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016157
IRS990/InsuranceGrp/TotalAmt016157
IRS990/InvestmentIncomeGrp/ExclusionAmt02265
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02265
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02002976
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01992298
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01937882
IRS990/LandBldgEquipCostOrOtherBssAmt03940858
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LOW-INCOME HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-1401968
IRS990/NetAssetsOrFundBalancesEOYAmt0-1507934
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1401968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1507934
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt046453
IRS990/OccupancyGrp/TotalAmt046453
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016602
IRS990/OfficeExpensesGrp/ProgramServicesAmt035831
IRS990/OfficeExpensesGrp/TotalAmt052433
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020664
IRS990/OtherAssetsTotalGrp/EOYAmt020841
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09557
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09557
IRS990/OtherLiabilitiesGrp/BOYAmt03627875
IRS990/OtherLiabilitiesGrp/EOYAmt03628081
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY & VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt04718
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04718
IRS990/OtherRevenueTotalAmt04718
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048553
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013572
IRS990/OtherSalariesAndWagesGrp/TotalAmt062125
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03652
IRS990/PayrollTaxesGrp/TotalAmt03652
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04952
IRS990/PrincipalOfficerNm0NOEL OLSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT & CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0199421
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0199421
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt048709
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06680
IRS990/PYOtherExpensesAmt0297485
IRS990/PYOtherRevenueAmt03000
IRS990/PYProgramServiceRevenueAmt0196232
IRS990/PYRevenuesLessExpensesAmt0-111295
IRS990/PYSalariesCompEmpBnftPaidAmt068431
IRS990/PYTotalExpensesAmt0365916
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0254621
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-105966
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0199421
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0206176
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162632
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/BookValueAmt01757866
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01896123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03653989
IRS990ScheduleD/EquipmentGrp/BookValueAmt085060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0151997
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0366775
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt079627
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt079627
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015329
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt055245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13607329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SEC. 202 CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0260809
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/TotalBookValueLandBuildingsAmt01937882
IRS990ScheduleD/TotalExpensesPerForm990Amt0366775
IRS990ScheduleD/TotalLiabilityAmt03628081
IRS990ScheduleD/TotalRevenuePerForm990Amt0260809
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0260809
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0366775
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/TotalAssetsBOYAmt02240250
IRS990/TotalAssetsEOYAmt02142477
IRS990/TotalAssetsGrp/BOYAmt02240250
IRS990/TotalAssetsGrp/EOYAmt02142477
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054405
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111731
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0255044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366775
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03642218
IRS990/TotalLiabilitiesEOYAmt03650411
IRS990/TotalLiabilitiesGrp/BOYAmt03642218
IRS990/TotalLiabilitiesGrp/EOYAmt03650411
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1401968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1507934
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0255044
IRS990/TotalProgramServiceRevenueAmt0199421
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06983
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0199421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260809
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02240250
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02142477
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.DEPAULHOUSING.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NOEL OLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05184590183
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId069954AB7B88365E85264179B0021FE71187A4A62
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7E2468FEC10A50D2C2BA2925DAF81A1B560F63E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.90.28.109
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:45:04
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/PreparationDt02020-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN D DREIMAN CPA
ReturnHeader/ReturnTs02020-11-04T12:45:44-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,142,477
Liabilities
$3,650,411
Net assets
-$1,507,934
Revenue
$260,809
Expenses
$366,775
Net income
-$105,966
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
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$3.64$1.19$0.24$0.37$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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