Civic Intelligence

Rensselaer County Housing Resources Inc.

990 • Fiscal year 2014 • EIN 14-1664058

Feb 01, 2013 to Jan 31, 2014 • Filed on Oct 07, 2014

Organization ProfileWWW.TRIPONLINE.ORG
415 River Street12180

(518) 272-8289

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.10x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

4.8%

Higher net margin than 54% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

231%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$100,414

Up $11,581 (+13%) from 2013

Net Assets

Up

$64,936

Up $85,329 (+418%) from 2013

Liabilities

Down

$35,478

Down $73,748 (-68%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Up

$372,580

Up $260,016 (+231%) from 2013

Expenses

Up

$354,611

Up $239,808 (+209%) from 2013

Net Income

Up

$17,969

Up $20,208 (+903%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $188,387Liabilities 2011: $218,078Net Assets 2011: -$29,6912011Assets 2012: $94,408Liabilities 2012: $112,562Net Assets 2012: -$18,1542012Assets 2013: $88,833Liabilities 2013: $109,226Net Assets 2013: -$20,3932013Assets 2014: $100,414Liabilities 2014: $35,478Net Assets 2014: $64,9362014Assets 2015: $145,983Liabilities 2015: $60,989Net Assets 2015: $84,9942015Assets 2016: $109,373Liabilities 2016: $135,130Net Assets 2016: -$25,7572016Assets 2017: $91,853Liabilities 2017: $41,863Net Assets 2017: $49,9902017Assets 2018: $344,945Liabilities 2018: $284,617Net Assets 2018: $60,3282018Assets 2019: $219,189Liabilities 2019: $261,007Net Assets 2019: -$41,8182019Assets 2020: $13,001Liabilities 2020: $267,855Net Assets 2020: -$254,8542020Assets 2021: $73,809Liabilities 2021: $238,733Net Assets 2021: -$164,9242021Assets 2022: $123,323Liabilities 2022: $239,391Net Assets 2022: -$116,0682022Assets 2023: $158,246Liabilities 2023: $221,711Net Assets 2023: -$63,4652023Assets 2024: $184,703Liabilities 2024: $145,058Net Assets 2024: $39,6452024Assets 2025: $46,755Liabilities 2025: $86,859Net Assets 2025: -$40,1042025

Highlighted filing

2014

Assets$100,414
Liabilities$35,478
Net Assets$64,936
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $571,336Expenses 2011: $577,215Net Income 2011: -$5,8792011Expenses 2012: $272,9902012Revenue 2013: $112,564Expenses 2013: $114,803Net Income 2013: -$2,2392013Revenue 2014: $372,580Expenses 2014: $354,611Net Income 2014: $17,9692014Revenue 2015: $237,161Expenses 2015: $217,103Net Income 2015: $20,0582015Revenue 2016: $451,402Expenses 2016: $562,153Net Income 2016: -$110,7512016Revenue 2017: $429,596Expenses 2017: $353,849Net Income 2017: $75,7472017Revenue 2018: $299,959Expenses 2018: $289,621Net Income 2018: $10,3382018Revenue 2019: $208,451Expenses 2019: $310,597Net Income 2019: -$102,1462019Revenue 2020: $179,152Expenses 2020: $424,207Net Income 2020: -$245,0552020Revenue 2021: $359,062Expenses 2021: $269,131Net Income 2021: $89,9312021Revenue 2022: $230,133Expenses 2022: $181,277Net Income 2022: $48,8562022Revenue 2023: $323,003Expenses 2023: $270,400Net Income 2023: $52,6032023Revenue 2024: $366,212Expenses 2024: $263,102Net Income 2024: $103,1102024Revenue 2025: $206,015Expenses 2025: $285,764Net Income 2025: -$79,7492025

Highlighted filing

2014

Revenue$372,580
Expenses$354,611
Net Income$17,969
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Oct 7, 2014
Return Version
2013v3.1
Gross Receipts
$372,580
Mission and Program Overview

Mission

To connect individuals and families with resources and knowledge to live in desirable homes and create vibrant sustainable communities across rensselaer county, ny.

Provide assistance to low income individuals and families to find affordable housing, to improve existing housing stock and to encourage homeownership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$30,949$98,931▲ $67,982
Cash and Non-Interest-Bearing Accounts$56,486$1,080▼ $55,406
Prepaid Expenses and Deferred Charges$1,398$403▼ $995
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$88,833$100,414▲ $11,581
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,656--
Other Liabilities$16,942$34,964▲ $18,022
Deferred Revenue$24,400--
Accounts Payable and Accrued Expenses$24,228$514▼ $23,714
Total Liabilities$109,226$35,478▼ $73,748
Net Assets / Fund Balance
Unrestricted Net Assets$-20,393$64,936▲ $85,329
Total Net Assets Fund Balance$-20,393$64,936▲ $85,329
Total Liabilities and Net Assets / Fund Balance$88,833$100,414▲ $11,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,508$7,508
Other Land Buildings-$1,153$1,153
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Michael DanforthPresident
Katherine YoungDirector
Martin DunbarDirector
W Patrick MaddenExecutive Director
PAT O'BRYANSecretary
Alissa SykesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$372,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$14,650
Change in Net Assets
$17,969

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,580
Revenue Not Reported on Form 990
$67,360
Total Revenue per Audited Statements
$439,940
Total Revenue per Form 990
$372,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$250,667
Salaries, Compensation, and Employee Benefits$103,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,786$9,865-$98,651
Other Employee Benefits$4,764$529-$5,293
Insurance$2,345$261-$2,606
Office Expenses$881$881-$1,762
Other Expenses$1,350$150-$1,500
All Other Expenses$992$101-$1,093
Total Functional Expenses$342,218$12,393$0$354,611

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$354,611
Total Expenses per Audited Statements$354,611
Total Expenses per Form 990$354,611
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
Due to Trip/trmc$34,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Executive director reviews prior to filing.”

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

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
14-1664058
Phone
5182728289

Signing Officer

Name
W Patrick Madden
Title
Executive Director
Signed
2014-10-07
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Preparer
Michael J Slocum CPA
Phone
5187836000
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Forgiveness of debt & accrued interest = $67360”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Forgiveness of debt & accrued interest $67360”

Raw XML Appendix396 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024228
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0514
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS AND FAMILIES TO FIND AFFORDABLE HOUSING, TO IMPROVE EXISTING HOUSING STOCK AND TO ENCOURAGE HOMEOWNERSHIP.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt014650
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0992
IRS990/AllOtherExpensesGrp/TotalAmt01093
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GAIL PADALINO
IRS990/BooksInCareOfDetail/PhoneNum05182728289
IRS990/BooksInCareOfDetail/USAddress/AddressLine10415 RIVER STREET
IRS990/BooksInCareOfDetail/USAddress/City0TROY
IRS990/BooksInCareOfDetail/USAddress/State0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode012180
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056486
IRS990/CashNonInterestBearingGrp/EOYAmt01080
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0372580
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0250667
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017969
IRS990/CYSalariesCompEmpBnftPaidAmt0103944
IRS990/CYTotalExpensesAmt0354611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372580
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt024400
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0TO ASSIST LOW TO MODERATE INCOME INDIVIDUALS AND FAMILIES TO FIND AFFORDABLE HOUSING, TO IMPROVE EXISTING HOUSING STOCK AND TO ENCOURAGE HOMEOWNERSHIP.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0342218
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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/PersonNm0MARTIN DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHERINE YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHAEL DANFORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3PAT O'BRYAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ALISSA SYKES
IRS990/Form990PartVIISectionAGrp/PersonNm5W PATRICK MADDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0357930
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0372580
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0261
IRS990/InsuranceGrp/ProgramServicesAmt02345
IRS990/InsuranceGrp/TotalAmt02606
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt08661
IRS990/LegalDomicileStateCd0NY
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ASSISTANCE TO LOW INCOME INDIVIDUALS AND FAMILIES TO FIND AFFORDABLE HOUSING, TO IMPROVE EXISTING HOUSING STOCK AND TO ENCOURAGE HOMEOWNERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt043656
IRS990/NetAssetsOrFundBalancesBOYAmt0-20393
IRS990/NetAssetsOrFundBalancesEOYAmt064936
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0881
IRS990/OfficeExpensesGrp/ProgramServicesAmt0881
IRS990/OfficeExpensesGrp/TotalAmt01762
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt067360
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0529
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04764
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05293
IRS990/OtherExpensesGrp/Desc0SMALL CITIES EXPENSE
IRS990/OtherExpensesGrp/Desc1ACCESS TO HOME REPAIRS
IRS990/OtherExpensesGrp/Desc2VEHICLE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0606
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt0225000
IRS990/OtherExpensesGrp/ProgramServicesAmt112650
IRS990/OtherExpensesGrp/ProgramServicesAmt25450
IRS990/OtherExpensesGrp/ProgramServicesAmt31350
IRS990/OtherExpensesGrp/TotalAmt0225000
IRS990/OtherExpensesGrp/TotalAmt112650
IRS990/OtherExpensesGrp/TotalAmt26056
IRS990/OtherExpensesGrp/TotalAmt31500
IRS990/OtherLiabilitiesGrp/BOYAmt016942
IRS990/OtherLiabilitiesGrp/EOYAmt034964
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09865
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088786
IRS990/OtherSalariesAndWagesGrp/TotalAmt098651
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030949
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt098931
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01398
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0403
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112564
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt036921
IRS990/PYRevenuesLessExpensesAmt0-2239
IRS990/PYSalariesCompEmpBnftPaidAmt077882
IRS990/PYTotalExpensesAmt0114803
IRS990/PYTotalRevenueAmt0112564
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017969
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372580
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0571328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0817202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02158201
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt047
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02158201
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372580
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0571328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0817202
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02158201
IRS990ScheduleA/TotalSupportAmt02158248
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07508
IRS990ScheduleD/ExpensesSubtotalAmt0354611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01153
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO TRIP/TRMC
IRS990ScheduleD/OtherRevenueAmt067360
IRS990ScheduleD/RevenueNotReportedAmt067360
IRS990ScheduleD/RevenueSubtotalAmt0372580
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FORGIVENESS OF DEBT & ACCRUED INTEREST $67360
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalExpensesPerForm990Amt0354611
IRS990ScheduleD/TotalLiabilityAmt034964
IRS990ScheduleD/TotalRevenuePerForm990Amt0372580
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0439940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0354611
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORGIVENESS OF DEBT & ACCRUED INTEREST = $67360
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088833
IRS990/TotalAssetsEOYAmt0100414
IRS990/TotalAssetsGrp/BOYAmt088833
IRS990/TotalAssetsGrp/EOYAmt0100414
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372580
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354611
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109226
IRS990/TotalLiabilitiesEOYAmt035478
IRS990/TotalLiabilitiesGrp/BOYAmt0109226
IRS990/TotalLiabilitiesGrp/EOYAmt035478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-20393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064936
IRS990/TotalProgramServiceExpensesAmt0342218
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100414
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-20393
IRS990/UnrestrictedNetAssetsGrp/EOYAmt064936
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRIPONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0W PATRICK MADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10RENSSELAER COUNTY HOUSING RESOURCES
ReturnHeader/Filer/BusinessNameControlTxt0RENS
ReturnHeader/Filer/EIN0141664058
ReturnHeader/Filer/PhoneNum05182728289
ReturnHeader/Filer/USAddress/AddressLine10415 RIVER STREET
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode012180
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Slocum DeAngelus & Assocs CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10974 Albany-Shaker Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Latham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode012110
ReturnHeader/PreparerPersonGrp/PhoneNum05187836000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J SLOCUM CPA
ReturnHeader/ReturnTs02014-10-07T07:12:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-02-01
ReturnHeader/TaxPeriodEndDt02014-01-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,414
Liabilities
$35,478
Net assets
$64,936
Revenue
$372,580
Expenses
$354,611
Net income
$17,969
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.47$0.87$0.40$2.06$2.86$0.80
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.45$0.40$3.66$2.63$1.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$2.22$0.63$3.23$2.70$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$2.39$1.16$2.30$1.81$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$2.39$1.65$3.59$2.69$0.90
2020Summary only. Only limited summary data is available for this year.$0.13$2.68$2.55$1.79$4.24$2.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$2.61$0.42$2.08$3.11$1.02
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.85$0.60$3.00$2.90$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.42$0.50$4.30$3.54$0.76
2016Detailed filing. Detailed filing data is available for this year.$1.09$1.35$0.26$4.51$5.62$1.11
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.61$0.85$2.37$2.17$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.35$0.65$3.73$3.55$0.18
2013Summary only. Only limited summary data is available for this year.$0.89$1.09$0.20$1.13$1.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.13$0.18$2.73
2011Summary only. Only limited summary data is available for this year.$1.88$2.18$0.30$5.71$5.77$0.06