Civic Intelligence

Rochester Housing Development Fund Corporation

990 • Fiscal year 2022 • EIN 16-1607165

Apr 01, 2021 to Mar 31, 2022 • Filed on Aug 29, 2022

Organization ProfileWWW.HOMEROCHESTER.ORG
16 East Main Street 610Rochester, NY 14614

(585) 423-6320

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.97x

Higher debt load relative to assets than 62% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

43rd percentile

1.91x

Higher debt load relative to revenue than 43% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Net Margin

54th percentile

0.7%

Higher net margin than 54% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

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.

2022 filings • NTEE L • $5M-$10M nonprofits • Source year 2022

Asset Growth

66th percentile

0.7%

Faster asset growth than 66% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

3.1%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • NTEE L • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$5,176,378

Up $33,844 (+0.7%) from 2021

Net Assets

Up

$135,823

Up $19,303 (+17%) from 2021

Liabilities

Up

$5,040,555

Up $14,541 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin54th percentile

Revenue

Up

$2,637,743

Up $78,539 (+3.1%) from 2021

Expenses

Up

$2,618,440

Up $72,472 (+2.8%) from 2021

Net Income

Up

$19,303

Up $6,067 (+46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$5,176,378
Liabilities$5,040,555
Net Assets$135,823
Open 2022 Filing

Operations Trend

Revenue Growth56th 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

2022

Revenue$2,637,743
Expenses$2,618,440
Net Income$19,303
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Aug 29, 2022
Return Version
2021v4.2
Gross Receipts
$2,637,743
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$2,464,844$2,428,753▼ $36,091
Accounts Receivable$1,851,254$1,996,765▲ $145,511
Pledges and Grants Receivable$115,382$66,321▼ $49,061
Intangible Assets$6,111$2,111▼ $4,000
Total Assets$5,142,534$5,176,378▲ $33,844
Other Assets Total$704,943$682,428▼ $22,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,870,291$3,925,330▲ $55,039
Other Liabilities$884,823$964,990▲ $80,167
Accounts Payable and Accrued Expenses$159,289$99,274▼ $60,015
Deferred Revenue$111,611$50,961▼ $60,650
Total Liabilities$5,026,014$5,040,555▲ $14,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$116,520$132,823▲ $16,303
Net Assets With Donor Restrictions-$3,000-
Total Net Assets Fund Balance$116,520$135,823▲ $19,303
Total Liabilities and Net Assets / Fund Balance$5,142,534$5,176,378▲ $33,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$44--
Compensation and Service Providers
Top Officer Pay32nd percentile

Board Members and Trustees

NameTitle
Joan DallisChair
Theodora FinnPresident
Fiona WolfeVice Chair
Christine JohnsonBoard Member
Gerald D Dimarco EsqBoard Member
Jim DuketteBoard 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$629,540
Sparta Painting & ConstructionConstruction23 LAKEVIEW TERRACE, Rochester, NY 14613$456,393
Meeks Construction GroupConstruction204 LAURA DRIVE, Rochester, NY 14626$204,105
Miquel Rosario Dba Rosario Home ImprovemConstruction12 DANGELO DRIVE, Rohester, NY 14580$191,842
-Construction77 MEADOW CIRCLE, Rochester, NY 14609$106,653
Revenue and Support

Revenue Composition

Contributions and Grants
$208,517
Program Service Revenue
$2,291,177
Investment Income
$67,541
Other Revenue
$70,508
Change in Net Assets
$19,303

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,637,743
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,637,743
Total Revenue per Form 990
$2,637,743
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,402,940
Salaries, Compensation, and Employee Benefits$215,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,798$33,449-$167,247
Interest$71,934--$71,934
Other Employee Benefits$27,111$6,778-$33,889
Payroll Taxes$11,491$2,873-$14,364
Occupancy-$13,968-$13,968
Fees for Services Accounting-$9,750-$9,750
Office Expenses-$5,831-$5,831
Depreciation Depletion-$4,000-$4,000
Other Expenses$1,813--$1,813
Fees for Services Other-$1,792-$1,792
Fees for Services Legal-$844-$844
Travel-$595-$595
Conferences and Meetings-$459-$459
Insurance$-8,475$4,635-$-3,840
Total Functional Expenses$2,533,466$84,974$0$2,618,440

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,618,440
Total Expenses per Audited Statements$2,618,440
Total Expenses per Form 990$2,618,440
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$511,257
Loss Reserve$240,714
Due to Grhp, Inc$212,975
Working Capital Reserve$44
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 610, ROCHESTER, NY 14614

Signing Officer

Name
Theodora Finn
Title
President
Phone
5854236320
Signed
2022-08-29
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 489 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/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FINANCE THE ACQUISITION AND REHABILITATION OF HOUSING FOR LOW-INCOME INDIVIDUALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03870291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03925330
IRS990/NetAssetsOrFundBalancesBOYAmt0116520
IRS990/NetAssetsOrFundBalancesEOYAmt0135823
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0116520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0132823
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013968
IRS990/OccupancyGrp/TotalAmt013968
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05831
IRS990/OfficeExpensesGrp/TotalAmt05831
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0704943
IRS990/OtherAssetsTotalGrp/EOYAmt0682428
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06778
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027111
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033889
IRS990/OtherExpensesGrp/Desc0COST OF HOMES SOLF
IRS990/OtherExpensesGrp/Desc1WARRANTY
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt02291178
IRS990/OtherExpensesGrp/ProgramServicesAmt14616
IRS990/OtherExpensesGrp/ProgramServicesAmt21813
IRS990/OtherExpensesGrp/TotalAmt02291178
IRS990/OtherExpensesGrp/TotalAmt14616
IRS990/OtherExpensesGrp/TotalAmt21813
IRS990/OtherLiabilitiesGrp/BOYAmt0884823
IRS990/OtherLiabilitiesGrp/EOYAmt0964990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0ADMIN FEE INCOME
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT FEE
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt118115
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt210893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt118115
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt210893
IRS990/OtherRevenueTotalAmt070508
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133798
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167247
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02873
IRS990/PayrollTaxesGrp/ProgramServicesAmt011491
IRS990/PayrollTaxesGrp/TotalAmt014364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0115382
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066321
IRS990/PoliticalCampaignActyInd00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HOME SALES
IRS990/ProgramServiceRevenueGrp/Desc1SUBSIDY REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11094177
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01197000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11094177
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0201104
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043257
IRS990/PYOtherExpensesAmt02320196
IRS990/PYOtherRevenueAmt096092
IRS990/PYProgramServiceRevenueAmt02218751
IRS990/PYRevenuesLessExpensesAmt013236
IRS990/PYSalariesCompEmpBnftPaidAmt0225772
IRS990/PYTotalExpensesAmt02545968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02559204
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019303
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02429226
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MANAGEMENT FEES - 2017 AMOUNT: $ 38,952. 2018 AMOUNT: $ 47,079. 2019 AMOUNT: $ 27,339. 2020 AMOUNT: $ 29,954. 2021 AMOUNT: $ 18,115. ADMIN FEES - 2017 AMOUNT: $ 4,500. 2018 AMOUNT: $ 37,500. 2019 AMOUNT: $ 33,750. 2020 AMOUNT: $ 53,715. 2021 AMOUNT: $ 41,500. MISCELLANEOUS - 2017 AMOUNT: $ 9,287. 2018 AMOUNT: $ 12,832. 2019 AMOUNT: $ 13,959. 2020 AMOUNT: $ 12,423. 2021 AMOUNT: $ 10,893.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0208517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0201104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0202940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0179838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0949635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt099935
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt066565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0365606
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013069405
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt096092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt075048
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt097411
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052739
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0391798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55630
IRS990ScheduleA/PublicSupportPY170Pct00.56310
IRS990ScheduleA/PublicSupportTotal170Amt0949635
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0208517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0201104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0202940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0179838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157236
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0949635
IRS990ScheduleA/TotalSupportAmt01707039
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/ExpensesSubtotalAmt02618440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0441670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1240714
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt244
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOSS RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2WORKING CAPITAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1511257
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2240714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3212975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WORKING CAPITAL RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTEREST RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOSS RESERVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO GRHP, INC
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02637743
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0682428
IRS990ScheduleD/TotalExpensesPerForm990Amt02618440
IRS990ScheduleD/TotalLiabilityAmt0964990
IRS990ScheduleD/TotalRevenuePerForm990Amt02637743
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02637743
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02618440
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,176,378
Liabilities
$5,040,555
Net assets
$135,823
Revenue
$2,637,743
Expenses
$2,618,440
Net income
$19,303
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