Civic Intelligence

Rouse Rural Preservation Corporation

990 • Fiscal year 2015 • EIN 14-1770461

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization ProfileWWW.ROUSERPC.COM

View Organization Page

99 Blooming Grove DriveTroy, NY 12180

(518) 283-3435

Siviq Scores

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

Liabilities / Assets

45th percentile

0.65x

Higher debt load relative to assets than 45% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

4.74x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

-2.8%

Higher net margin than 48% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$81,380

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • NTEE L • $5M-$10M nonprofits • Source year 2015

Asset Growth

32nd percentile

-2.8%

Faster asset growth than 32% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-5.1%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$6,974,971

Down $197,853 (-2.8%) from 2014

Net Assets

Down

$2,407,761

Down $20,312 (-0.8%) from 2014

Liabilities

Down

$4,567,210

Down $177,541 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Down

$963,577

Down $51,904 (-5.1%) from 2014

Expenses

Up

$991,038

Up $12,076 (+1.2%) from 2014

Net Income

Down

-$27,461

Down $63,980 (-175%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,597,813Liabilities 2010: $5,811,108Net Assets 2010: $1,786,7052010Assets 2011: $7,384,354Liabilities 2011: $5,405,348Net Assets 2011: $1,979,0062011Assets 2012: $7,328,529Liabilities 2012: $5,160,618Net Assets 2012: $2,167,9112012Assets 2013: $7,295,500Liabilities 2013: $4,904,271Net Assets 2013: $2,391,2292013Assets 2014: $7,172,824Liabilities 2014: $4,744,751Net Assets 2014: $2,428,0732014Assets 2015: $6,974,971Liabilities 2015: $4,567,210Net Assets 2015: $2,407,7612015Assets 2016: $6,835,686Liabilities 2016: $4,371,613Net Assets 2016: $2,464,0732016Assets 2017: $6,733,146Liabilities 2017: $4,179,650Net Assets 2017: $2,553,4962017Assets 2018: $6,560,873Liabilities 2018: $4,089,273Net Assets 2018: $2,471,6002018Assets 2019: $6,506,037Liabilities 2019: $3,965,568Net Assets 2019: $2,540,4692019Assets 2020: $6,290,101Liabilities 2020: $3,886,181Net Assets 2020: $2,403,9202020Assets 2021: $6,204,067Liabilities 2021: $3,780,091Net Assets 2021: $2,423,9762021Assets 2022: $6,010,964Liabilities 2022: $3,672,004Net Assets 2022: $2,338,9602022Assets 2023: $6,311,793Liabilities 2023: $3,746,031Net Assets 2023: $2,565,7622023

Highlighted filing

2015

Assets$6,974,971
Liabilities$4,567,210
Net Assets$2,407,761
Open 2015 Filing

Operations Trend

Revenue Growth20th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $885,3202010Expenses 2011: $836,2162011Revenue 2012: $973,961Expenses 2012: $842,990Net Income 2012: $130,9712012Revenue 2013: $1,033,679Expenses 2013: $897,453Net Income 2013: $136,2262013Revenue 2014: $1,015,481Expenses 2014: $978,962Net Income 2014: $36,5192014Revenue 2015: $963,577Expenses 2015: $991,038Net Income 2015: -$27,4612015Revenue 2016: $1,057,128Expenses 2016: $1,009,601Net Income 2016: $47,5272016Revenue 2017: $1,090,801Expenses 2017: $1,038,116Net Income 2017: $52,6852017Revenue 2018: $1,134,776Expenses 2018: $1,101,401Net Income 2018: $33,3752018Revenue 2019: $1,099,966Expenses 2019: $1,134,356Net Income 2019: -$34,3902019Revenue 2020: $997,542Expenses 2020: $1,178,709Net Income 2020: -$181,1672020Revenue 2021: $1,077,072Expenses 2021: $1,196,229Net Income 2021: -$119,1572021Revenue 2022: $1,278,622Expenses 2022: $1,171,750Net Income 2022: $106,8722022Revenue 2023: $1,371,651Expenses 2023: $1,195,779Net Income 2023: $175,8722023

Highlighted filing

2015

Revenue$963,577
Expenses$991,038
Net Income-$27,461
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$972,088
Mission and Program Overview

Mission

The r.o.u.s.e. Rural preservation corporation (hereafter "rouse, rpc") is incorporated under the laws of the state of new york for the purposes of promoting housing and housing related activities for senior citizens as defined in the certificate of incorporation.

Plan, construct and manage senior citizen housing projects for those with low or moderate income

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,215,925$4,101,306▼ $114,619
Cash and Non-Interest-Bearing Accounts$894,966$986,211▲ $91,245
Investments in Publicly Traded Securities$644,695$756,973▲ $112,278
Savings and Temporary Cash Investments$203,439$79,132▼ $124,307
Prepaid Expenses and Deferred Charges$6,998$21,087▲ $14,089
Accounts Receivable$2,745$4,061▲ $1,316
Total Assets$7,172,824$6,974,971▼ $197,853
Other Assets Total$1,204,056$1,026,201▼ $177,855
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,588,828$4,398,828▼ $190,000
Accounts Payable and Accrued Expenses$53,617$62,320▲ $8,703
Other Liabilities$102,306$61,893▼ $40,413
Deferred Revenue-$44,169-
Total Liabilities$4,744,751$4,567,210▼ $177,541
Net Assets / Fund Balance
Unrestricted Net Assets$2,428,073$2,407,761▼ $20,312
Total Net Assets Fund Balance$2,428,073$2,407,761▼ $20,312
Total Liabilities and Net Assets / Fund Balance$7,172,824$6,974,971▼ $197,853

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,650,742$4,399,944$8,050,686
Land$450,000-$450,000
Other Land Buildings$564$131,455$132,019
Other Assets Org$528,174--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William DessingueExecutive DirectorFT$81,380$81,380

Board Members and Trustees

NameTitle
Paul TazbirPresident
Ann Marie BurnettDirector
Pat CasaleDirector
Ron PalmatierDirector
Joyce DuboisSecretary
Peter G LehmannTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Chris Loll Boss FlooringFlooringP O BOX 881, Clifton Park, NY 12065$153,761
Revenue and Support

Revenue Composition

Contributions and Grants
$83,000
Program Service Revenue
$872,145
Investment Income
$1,586
Other Revenue
$6,846
Change in Net Assets
$-27,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$701,938
Salaries, Compensation, and Employee Benefits$289,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$301,892$13,735-$315,627
Occupancy$201,832$23,859-$225,691
Comp Disqual Persons$84,586$34,589-$119,175
Current Officers, Directors, Trustees, and Key Employees$57,760$23,620-$81,380
Insurance$36,090$21,893-$57,983
Payroll Taxes$22,057$22,885-$44,942
Other Employee Benefits-$30,943-$30,943
Fees for Services Other$7,300$14,116-$21,416
Pension Plan Contributions-$12,660-$12,660
Office Expenses$3,252$6,817-$10,069
Interest$4,285--$4,285
All Other Expenses$1,690$1,639-$3,329
Conferences and Meetings-$2,151-$2,151
Fees for Services Legal$995$751-$1,746
Travel-$1,725-$1,725
Other Expenses$1,705$2,094-$1,705
Advertising$600$16-$616
Total Functional Expenses$771,653$219,385$0$991,038
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
TENANTS' SECURITY DEPOSITS$61,893
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is e-mailed to board members prior to filing the forms.”

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

“Each officer must sign the conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“Compensation rate is negotiated and determined with board president and other board members.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request, and on website.”

FORM 990, PART VI, SECTION A, LINE 8B:

“Rouse rural preservation corporation has a personnel committee that meets annually.”

Filing and Contact Details

Filer

Filer Name
Rouse Rural Preservation
EIN
14-1770461
Phone
5182833435
Address
99 BLOOMING GROVE DRIVE, TROY, NY 12180

Signing Officer

Name
William Dessingue
Title
Executive Director
Phone
5182833435
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Tazbir
Formed
1994
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
9
Volunteers
1

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
JOHN T O'BRIEN
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place for the period ended december 31, 2015.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code), therefore, no provision for income taxes is reflected in the financial statements. The corporation has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The corporation presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the corporation has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the corporation are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 555 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/OtherExpensesGrp/ProgramServicesAmt14025
IRS990/OtherExpensesGrp/ProgramServicesAmt215
IRS990/OtherExpensesGrp/ProgramServicesAmt31705
IRS990/OtherExpensesGrp/TotalAmt043569
IRS990/OtherExpensesGrp/TotalAmt19917
IRS990/OtherExpensesGrp/TotalAmt22109
IRS990/OtherExpensesGrp/TotalAmt31705
IRS990/OtherLiabilitiesGrp/BOYAmt0102306
IRS990/OtherLiabilitiesGrp/EOYAmt061893
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt06846
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06846
IRS990/OtherRevenueTotalAmt06846
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022885
IRS990/PayrollTaxesGrp/ProgramServicesAmt022057
IRS990/PayrollTaxesGrp/TotalAmt044942
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt012660
IRS990/PensionPlanContributionsGrp/TotalAmt012660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06998
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021087
IRS990/PrincipalOfficerNm0PAUL TAZBIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0794826
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt171102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26217
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0794826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt171102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072796
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt076604
IRS990/PYOtherExpensesAmt0703823
IRS990/PYOtherRevenueAmt05498
IRS990/PYProgramServiceRevenueAmt0860583
IRS990/PYRevenuesLessExpensesAmt036519
IRS990/PYSalariesCompEmpBnftPaidAmt0275139
IRS990/PYTotalExpensesAmt0978962
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01015481
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-27461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0872145
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0203439
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079132
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt078446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0333716
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt076604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073700
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt022344
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018683
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0192917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0872145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0860583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0893504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0906382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0920962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04453576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt076604
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0192917
IRS990ScheduleA/InvestmentIncomeCYPct00.03850
IRS990ScheduleA/InvestmentIncomePYPct00.04460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06846
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02692
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt011700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010787
IRS990ScheduleA/OtherIncome509Grp/TotalAmt032560
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95500
IRS990ScheduleA/PublicSupportPY509Pct00.94300
IRS990ScheduleA/PublicSupportTotal509Amt04787292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0955145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0933379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0959444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0939916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0999408
IRS990ScheduleA/Total509Grp/TotalAmt04787292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0963577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01012675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01033679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0973960
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01028878
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05012769
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/BookValueAmt03650742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04399944
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08050686
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0450000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt061893
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt123193
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2309232
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3103709
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4528174
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED PARTIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4SUPPLEMENTAL BOND INTEREST RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0131455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061893
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04101306
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01026201
IRS990ScheduleD/TotalLiabilityAmt061893
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS E-MAILED TO BOARD MEMBERS PRIOR TO FILING THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH OFFICER MUST SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION RATE IS NEGOTIATED AND DETERMINED WITH BOARD PRESIDENT AND OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, AND ON WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUSE RURAL PRESERVATION CORPORATION HAS A PERSONNEL COMMITTEE THAT MEETS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES HAVE TAKEN PLACE FOR THE PERIOD ENDED DECEMBER 31, 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 8B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

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
$6,974,971
Liabilities
$4,567,210
Net assets
$2,407,761
Revenue
$963,577
Expenses
$991,038
Net income
-$27,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.31$3.75$2.57$1.37$1.20$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.01$3.67$2.34$1.28$1.17$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$3.78$2.42$1.08$1.20$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$3.89$2.40$1.00$1.18$0.18
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$3.97$2.54$1.10$1.13$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.56$4.09$2.47$1.13$1.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$4.18$2.55$1.09$1.04$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.84$4.37$2.46$1.06$1.01$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.97$4.57$2.41$0.96$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$7.17$4.74$2.43$1.02$0.98$0.04
2013Summary only. Only limited summary data is available for this year.$7.30$4.90$2.39$1.03$0.90$0.14
2012Summary only. Only limited summary data is available for this year.$7.33$5.16$2.17$0.97$0.84$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.38$5.41$1.98$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$5.81$1.79$0.89