Civic Intelligence

Nassau Senior Housing Development Fund Co Inc

990 • Fiscal year 2020 • EIN 14-1794916

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 29, 2021

Organization ProfileN/A
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

78th percentile

1.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

14.60x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Net Margin

8th percentile

-61%

Higher net margin than 8% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$97,682

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 104.6% of source-year revenue.

2020 filings • NTEE L • $500k-$1M nonprofits • Source year 2020

Asset Growth

84th percentile

16%

Faster asset growth than 84% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

29th percentile

-1.1%

Faster revenue growth than 29% of similar nonprofits.

2020 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$965,351

Up $134,839 (+16%) from 2019

Net Assets

Down

-$399,075

Down $57,039 (-17%) from 2019

Liabilities

Up

$1,364,426

Up $191,878 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

Down

$93,422

Down $1,084 (-1.1%) from 2019

Expenses

Down

$150,461

Down $16 (-0.0%) from 2019

Net Income

Down

-$57,039

Down $1,068 (-1.9%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2016: $640,858Liabilities 2016: $826,195Net Assets 2016: -$185,3372016Assets 2017: $591,068Liabilities 2017: $827,921Net Assets 2017: -$236,8532017Assets 2018: $543,201Liabilities 2018: $829,266Net Assets 2018: -$286,0652018Assets 2019: $830,512Liabilities 2019: $1,172,548Net Assets 2019: -$342,0362019Assets 2020: $965,351Liabilities 2020: $1,364,426Net Assets 2020: -$399,0752020Assets 2021: $871,826Liabilities 2021: $1,350,614Net Assets 2021: -$478,7882021Assets 2022: $793,455Liabilities 2022: $1,354,059Net Assets 2022: -$560,6042022Assets 2023: $741,085Liabilities 2023: $1,361,117Net Assets 2023: -$620,0322023Assets 2024: $677,149Liabilities 2024: $1,352,956Net Assets 2024: -$675,8072024

Highlighted filing

2020

Assets$965,351
Liabilities$1,364,426
Net Assets-$399,075
Open 2020 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2016: $91,060Expenses 2016: $150,516Net Income 2016: -$59,4562016Revenue 2017: $93,909Expenses 2017: $145,425Net Income 2017: -$51,5162017Revenue 2018: $96,283Expenses 2018: $145,497Net Income 2018: -$49,2142018Revenue 2019: $94,506Expenses 2019: $150,477Net Income 2019: -$55,9712019Revenue 2020: $93,422Expenses 2020: $150,461Net Income 2020: -$57,0392020Revenue 2021: $88,553Expenses 2021: $168,266Net Income 2021: -$79,7132021Revenue 2022: $89,336Expenses 2022: $171,152Net Income 2022: -$81,8162022Revenue 2023: $107,794Expenses 2023: $167,222Net Income 2023: -$59,4282023Revenue 2024: $132,118Expenses 2024: $187,893Net Income 2024: -$55,7752024

Highlighted filing

2020

Revenue$93,422
Expenses$150,461
Net Income-$57,039
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 29, 2021
Return Version
2020v4.1
Gross Receipts
$93,422
Mission and Program Overview

Mission

Own and/or develop a housing project for persons of low income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,364$835,364▲ $140,000
Cash and Non-Interest-Bearing Accounts$32,859$33,472▲ $613
Accounts Receivable$290--
Total Assets$830,512$965,351▲ $134,839
Other Assets Total$101,999$96,515▼ $5,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,116,807$1,267,516▲ $150,709
Accounts Payable and Accrued Expenses$25,654$66,223▲ $40,569
Other Liabilities$28,569$27,802▼ $767
Deferred Revenue$1,518$2,885▲ $1,367
Total Liabilities$1,172,548$1,364,426▲ $191,878
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-342,036$-399,075▼ $57,039
Total Net Assets Fund Balance$-342,036$-399,075▼ $57,039
Total Liabilities and Net Assets / Fund Balance$830,512$965,351▲ $134,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$758,402$1,133,782$1,892,184
Equipment$0$90,180$90,180
Land$76,962-$76,962
Other Assets Org$5,201--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleOtherTotal
William DessingueExecutive Director$97,682$97,682

Board Members and Trustees

NameTitle
Paul TazbirPresident
Ann Marie BurnettVice President
Dee MccumberBoard Member
Pat CasaleBoard Member
Ron PalmatierBoard Member
Stuart NippesBoard Member
Joyce DuboisSecretary
Pete LehmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$93,215
Investment Income
$27
Other Revenue
$180
Change in Net Assets
$-57,039

Audited Revenue Reconciliation

Revenue per Audited Statements
$93,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$93,422
Total Revenue per Form 990
$93,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$144,609
Salaries, Compensation, and Employee Benefits$5,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$56,573--$56,573
Fees for Services Other$14,631$4,500-$19,131
Occupancy$15,078--$15,078
Fees for Services Management-$14,691-$14,691
Interest$9,174--$9,174
All Other Expenses$3,849$3,824-$7,673
Insurance$7,254--$7,254
Other Salaries and Wages$4,682--$4,682
Other Expenses$3,019--$3,019
Other Employee Benefits$812--$812
Payroll Taxes$358--$358
Office Expenses-$63-$63
Total Functional Expenses$127,383$23,078$0$150,461

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$150,461
Total Expenses per Audited Statements$150,461
Total Expenses per Form 990$150,461
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
Development Fee Payable$22,601
TENANTS' SECURITY DEPOSITS$5,201
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Management duties are performed by r.o.u.s.e. Rural preservation corporation, a related entity. Salaries reported on the form 990 are for wages and taxes reimbursed to the management company.”

Form 990, Part VI, Section A, Line 8B

“No committees with authority to act on behalf of the governing body.”

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

“A copy of form 990 is emailed to the board prior filing the forms.”

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

“Board members are required to disclose conflicts of interest and withdraw themselves from matters regarding any conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The documents are available to the public upon request, as well as through the website.”

Filing and Contact Details

Filer

Filer Name
Nassau Senior Housing Development
EIN
14-1794916
Phone
5182833435
Address
99 BLOOMING GROVE DRIVE, TROY, NY 12180

Signing Officer

Name
William Dessingue
Title
Executive Director
Phone
5182833435
Signed
2021-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dessingue
Formed
2016
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Audit expense: program service expenses 0. Management and general expenses 4,500. Fundraising expenses 0. Total expenses 4,500. Maintenance contracts: program service expenses 14,631. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,631.”

FORM 990, PART XII, LINE 2C:

“No changes in the oversight or selection process have taken place in the past year.”

Financial Statement Notes

PART X, LINE 2:

“The company 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 company has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The company 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 company has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 519 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/ProgramServiceRevenueGrp/Desc1SERVICE INCOME
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt190
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0301
IRS990/PYOtherExpensesAmt0144795
IRS990/PYOtherRevenueAmt0938
IRS990/PYProgramServiceRevenueAmt093267
IRS990/PYRevenuesLessExpensesAmt0-55971
IRS990/PYSalariesCompEmpBnftPaidAmt05682
IRS990/PYTotalExpensesAmt0150477
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094506
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-57039
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt093215
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt012
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt093215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt093267
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt093446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt090974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt089600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0460502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0409
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0242
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0991
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0938
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01613
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01698
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0696
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05125
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0463064
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt093267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt091969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt090352
IRS990ScheduleA/Total509Grp/TotalAmt0463064
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt096283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0469180
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0758402
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01133782
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01892184
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt090180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090180
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0150461
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt076962
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt076962
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt013028
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt148134
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt230152
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt35201
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEVELOPMENT FEE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt093422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY 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 COMPANY HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE COMPANY 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 COMPANY HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0835364
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096515
IRS990ScheduleD/TotalExpensesPerForm990Amt0150461
IRS990ScheduleD/TotalLiabilityAmt027802
IRS990ScheduleD/TotalRevenuePerForm990Amt093422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt093422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0150461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT DUTIES ARE PERFORMED BY R.O.U.S.E. RURAL PRESERVATION CORPORATION, A RELATED ENTITY. SALARIES REPORTED ON THE FORM 990 ARE FOR WAGES AND TAXES REIMBURSED TO THE MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF FORM 990 IS EMAILED TO THE BOARD PRIOR FILING THE FORMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND WITHDRAW THEMSELVES FROM MATTERS REGARDING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AS WELL AS THROUGH THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUDIT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,500. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 14,631. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,631.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES IN THE OVERSIGHT OR SELECTION PROCESS HAVE TAKEN PLACE IN THE PAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROUSE RURAL PRESERVATION CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ROUSE HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2BROOKSIDE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141770461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1300507474
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141742957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$965,351
Liabilities
$1,364,426
Net assets
-$399,075
Revenue
$93,422
Expenses
$150,461
Net income
-$57,039
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.68$1.35$0.68$0.13$0.19$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.74$1.36$0.62$0.11$0.17$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.79$1.35$0.56$0.09$0.17$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.87$1.35$0.48$0.09$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.97$1.36$0.40$0.09$0.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.83$1.17$0.34$0.09$0.15$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.83$0.29$0.10$0.15$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.83$0.24$0.09$0.15$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.83$0.19$0.09$0.15$0.06