Civic Intelligence

Rochester Housing Development Fund Corporation

990 • Fiscal year 2021 • EIN 16-1607165

Apr 01, 2020 to Mar 31, 2021 • Filed on Aug 09, 2021

Organization ProfileWWW.HOMEROCHESTER.ORG
16 East Main Street No 610Rochester, NY 14614

(585) 423-6320

Siviq Scores

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

Liabilities / Assets

64th percentile

0.98x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

1.96x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Net Margin

46th percentile

0.5%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$0

Higher top officer pay than 32% of similar nonprofits.

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

2021 filings • NTEE L • $5M-$10M nonprofits • Source year 2021

Asset Growth

84th percentile

12%

Faster asset growth than 84% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-11%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$5,142,534

Up $571,202 (+12%) from 2020

Net Assets

Up

$116,520

Up $13,236 (+13%) from 2020

Liabilities

Up

$5,026,014

Up $557,966 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin46th percentile

Revenue

Down

$2,559,204

Down $326,972 (-11%) from 2020

Expenses

Down

$2,545,968

Down $339,898 (-12%) from 2020

Net Income

Up

$13,236

Up $12,926 (+4170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$10M$5.0M$0Assets 2012: $6,889,068Liabilities 2012: $6,787,590Net Assets 2012: $101,4782012Assets 2013: $6,141,682Liabilities 2013: $6,014,802Net Assets 2013: $126,8802013Assets 2014: $6,696,551Liabilities 2014: $6,563,762Net Assets 2014: $132,7892014Assets 2015: $8,019,448Liabilities 2015: $7,877,274Net Assets 2015: $142,1742015Assets 2016: $7,753,314Liabilities 2016: $7,594,842Net Assets 2016: $158,4722016Assets 2017: $5,125,004Liabilities 2017: $4,975,149Net Assets 2017: $149,8552017Assets 2018: $6,025,779Liabilities 2018: $5,935,485Net Assets 2018: $90,2942018Assets 2019: $5,271,521Liabilities 2019: $5,168,547Net Assets 2019: $102,9742019Assets 2020: $4,571,332Liabilities 2020: $4,468,048Net Assets 2020: $103,2842020Assets 2021: $5,142,534Liabilities 2021: $5,026,014Net Assets 2021: $116,5202021Assets 2022: $5,176,378Liabilities 2022: $5,040,555Net Assets 2022: $135,8232022Assets 2023: $5,000,028Liabilities 2023: $4,889,970Net Assets 2023: $110,0582023Assets 2024: $6,673,945Liabilities 2024: $6,575,815Net Assets 2024: $98,1302024Assets 2025: $5,398,885Liabilities 2025: $5,290,716Net Assets 2025: $108,1692025

Highlighted filing

2021

Assets$5,142,534
Liabilities$5,026,014
Net Assets$116,520
Open 2021 Filing

Operations Trend

Revenue Growth13th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $4,531,543Expenses 2012: $4,508,895Net Income 2012: $22,6482012Expenses 2013: $4,824,4712013Revenue 2014: $3,679,835Expenses 2014: $3,673,926Net Income 2014: $5,9092014Revenue 2015: $3,433,128Expenses 2015: $3,423,743Net Income 2015: $9,3852015Revenue 2016: $4,424,430Expenses 2016: $4,408,132Net Income 2016: $16,2982016Revenue 2017: $4,609,462Expenses 2017: $4,618,079Net Income 2017: -$8,6172017Revenue 2018: $2,808,914Expenses 2018: $2,868,475Net Income 2018: -$59,5612018Revenue 2019: $3,884,407Expenses 2019: $3,871,727Net Income 2019: $12,6802019Revenue 2020: $2,886,176Expenses 2020: $2,885,866Net Income 2020: $3102020Revenue 2021: $2,559,204Expenses 2021: $2,545,968Net Income 2021: $13,2362021Revenue 2022: $2,637,743Expenses 2022: $2,618,440Net Income 2022: $19,3032022Revenue 2023: $2,406,967Expenses 2023: $2,432,732Net Income 2023: -$25,7652023Revenue 2024: $2,505,749Expenses 2024: $2,517,677Net Income 2024: -$11,9282024Revenue 2025: $5,175,383Expenses 2025: $5,165,344Net Income 2025: $10,0392025

Highlighted filing

2021

Revenue$2,559,204
Expenses$2,545,968
Net Income$13,236
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,559,204
Mission and Program Overview

Mission

To finance the acquisition and rehabilitation of housing for low-income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,094,794$2,464,844▲ $370,050
Accounts Receivable$1,943,742$1,851,254▼ $92,488
Pledges and Grants Receivable$62,951$115,382▲ $52,431
Intangible Assets$10,111$6,111▼ $4,000
Total Assets$4,571,332$5,142,534▲ $571,202
Other Assets Total$459,734$704,943▲ $245,209
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,639,156$3,870,291▲ $231,135
Other Liabilities$668,958$884,823▲ $215,865
Accounts Payable and Accrued Expenses$110,015$159,289▲ $49,274
Deferred Revenue$49,919$111,611▲ $61,692
Total Liabilities$4,468,048$5,026,014▲ $557,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$103,284$116,520▲ $13,236
Total Net Assets Fund Balance$103,284$116,520▲ $13,236
Total Liabilities and Net Assets / Fund Balance$4,571,332$5,142,534▲ $571,202

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,246--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Joan DallisChair
Christine JohnsonBoard Member
Fiona WolfeBoard Member
Gerald D Dimarco EsqBoard Member
Johanna SantiagoBoard Member
Julio VazquezBoard Member
Larry FrancerBoard Member
Linda HeddenBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Morrison Construction & PaintingConstruction125 AUGUSTINE STREET, Rochester, NY 14613$310,015
Miquel Rosario Dba Rosario Home ImprovemConstruction77 MEADOW CIRCLE, Rochester, NY 14609$297,837
Sparta Painting & ConstructionConstruction23 LAKEVIEW TERRACE, Rochester, NY 14613$210,225
3s Renovations LLCConstruction204 LAURA DRIVE, Rochester, NY 14626$146,567
-Construction138 FOREMAN DRIVE, Rochester, NY 14616$142,190
Revenue and Support

Revenue Composition

Contributions and Grants
$201,104
Program Service Revenue
$2,218,751
Investment Income
$43,257
Other Revenue
$96,092
Change in Net Assets
$13,236

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,559,204
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,559,204
Total Revenue per Form 990
$2,559,204
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,320,196
Salaries, Compensation, and Employee Benefits$225,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,318$35,079-$175,397
Interest$40,006--$40,006
Other Employee Benefits$28,513$7,128-$35,641
Insurance$12,444$4,642-$17,086
Payroll Taxes$11,787$2,947-$14,734
Occupancy-$14,498-$14,498
Fees for Services Accounting-$9,650-$9,650
Depreciation Depletion-$4,000-$4,000
Fees for Services Other-$3,548-$3,548
Office Expenses-$3,106-$3,106
Other Expenses$2,290--$2,290
Fees for Services Legal-$1,531-$1,531
Travel-$526-$526
Conferences and Meetings-$155-$155
Total Functional Expenses$2,459,158$86,810$0$2,545,968

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,545,968
Total Expenses per Audited Statements$2,545,968
Total Expenses per Form 990$2,545,968
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
Interest Reserve$511,108
Loss Reserve$240,690
Due to Grhp, Inc$105,379
Sba Ppp Loan$26,400
Working Capital Reserve$1,246
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Under the terms of an annually renewable management agreement, greater rochester housing partnership provides administrative services to the corporation, including professional fees, occupancy costs, office expenses and a portion of personnel costs”

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

“The organization has no committees.”

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

“Grhp staff and auditor complete the form 990 at least 45 days before it is due to the irs. The draft form 990 is distributed to the board of directors for review, comment, and approval prior to filing.”

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

“All board members are required to complete conflict of interest statements on an annual basis. These statements are reviewed by the full board.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Housing Development Fund
EIN
16-1607165
Phone
5854236320
Address
16 EAST MAIN STREET NO 610, ROCHESTER, NY 14614

Signing Officer

Name
Theodora Finn
Title
President
Phone
5854236320
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
0

Preparer

Firm
Flaherty Salmin Llp
Address
2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
Preparer
Dale Rowland CPA
Phone
5852790120
Raw XML AppendixShowing 400 of 474 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/OccupancyGrp/TotalAmt014498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03106
IRS990/OfficeExpensesGrp/TotalAmt03106
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0459734
IRS990/OtherAssetsTotalGrp/EOYAmt0704943
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07128
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028513
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035641
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLD
IRS990/OtherExpensesGrp/Desc1WARRANTY
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt02218751
IRS990/OtherExpensesGrp/ProgramServicesAmt15049
IRS990/OtherExpensesGrp/ProgramServicesAmt22290
IRS990/OtherExpensesGrp/TotalAmt02218751
IRS990/OtherExpensesGrp/TotalAmt15049
IRS990/OtherExpensesGrp/TotalAmt22290
IRS990/OtherLiabilitiesGrp/BOYAmt0668958
IRS990/OtherLiabilitiesGrp/EOYAmt0884823
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt053715
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129954
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt212423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt053715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129954
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt212423
IRS990/OtherRevenueTotalAmt096092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0140318
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175397
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02947
IRS990/PayrollTaxesGrp/ProgramServicesAmt011787
IRS990/PayrollTaxesGrp/TotalAmt014734
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt062951
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115382
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01144800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11073951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01144800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11073951
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0202940
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt088308
IRS990/PYOtherExpensesAmt02653776
IRS990/PYOtherRevenueAmt075048
IRS990/PYProgramServiceRevenueAmt02519880
IRS990/PYRevenuesLessExpensesAmt0310
IRS990/PYSalariesCompEmpBnftPaidAmt0232090
IRS990/PYTotalExpensesAmt02885866
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02886176
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt013236
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02358100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES - 2016 AMOUNT: $ 8,155. 2017 AMOUNT: $ 38,952. 2018 AMOUNT: $ 47,079. 2019 AMOUNT: $ 27,339. 2020 AMOUNT: $ 29,954. ADMIN FEES - 2017 AMOUNT: $ 4,500. 2018 AMOUNT: $ 37,500. 2019 AMOUNT: $ 33,750. 2020 AMOUNT: $ 53,715. MISCELLANEOUS - 2016 AMOUNT: $ 15,805. 2017 AMOUNT: $ 9,287. 2018 AMOUNT: $ 12,832. 2019 AMOUNT: $ 13,959. 2020 AMOUNT: $ 12,423.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0201104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0179838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0927118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt076144
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0374209
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015101586
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt096092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt097411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052739
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt023960
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0345250
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56310
IRS990ScheduleA/PublicSupportPY170Pct00.57230
IRS990ScheduleA/PublicSupportTotal170Amt0927118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0201104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0179838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0927118
IRS990ScheduleA/TotalSupportAmt01646577
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02545968
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0463007
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1240690
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21246
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOSS RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORKING CAPITAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1511108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2240690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3105379
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt426400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKING CAPITAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOSS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO GRHP, INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02559204
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0704943
IRS990ScheduleD/TotalExpensesPerForm990Amt02545968
IRS990ScheduleD/TotalLiabilityAmt0884823
IRS990ScheduleD/TotalRevenuePerForm990Amt02559204
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02559204
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02545968
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNDER THE TERMS OF AN ANNUALLY RENEWABLE MANAGEMENT AGREEMENT, GREATER ROCHESTER HOUSING PARTNERSHIP PROVIDES ADMINISTRATIVE SERVICES TO THE CORPORATION, INCLUDING PROFESSIONAL FEES, OCCUPANCY COSTS, OFFICE EXPENSES AND A PORTION OF PERSONNEL COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRHP STAFF AND AUDITOR COMPLETE THE FORM 990 AT LEAST 45 DAYS BEFORE IT IS DUE TO THE IRS. THE DRAFT FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW, COMMENT, AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE CONFLICT OF INTEREST STATEMENTS ON AN ANNUAL BASIS. THESE STATEMENTS ARE REVIEWED BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04571332
IRS990/TotalAssetsEOYAmt05142534
IRS990/TotalAssetsGrp/BOYAmt04571332
IRS990/TotalAssetsGrp/EOYAmt05142534

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,142,534
Liabilities
$5,026,014
Net assets
$116,520
Revenue
$2,559,204
Expenses
$2,545,968
Net income
$13,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$5.29$0.11$5.18$5.17$0.01
2024Detailed filing. Detailed filing data is available for this year.$6.67$6.58$0.10$2.51$2.52$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.00$4.89$0.11$2.41$2.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$5.18$5.04$0.14$2.64$2.62$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.14$5.03$0.12$2.56$2.55$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.57$4.47$0.10$2.89$2.89$0.00
2019Detailed filing. Detailed filing data is available for this year.$5.27$5.17$0.10$3.88$3.87$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.03$5.94$0.09$2.81$2.87$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.13$4.98$0.15$4.61$4.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$7.75$7.59$0.16$4.42$4.41$0.02
2015Detailed filing. Detailed filing data is available for this year.$8.02$7.88$0.14$3.43$3.42$0.01
2014Detailed filing. Detailed filing data is available for this year.$6.70$6.56$0.13$3.68$3.67$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$6.01$0.13$4.82
2012Summary only. Only limited summary data is available for this year.$6.89$6.79$0.10$4.53$4.51$0.02