Civic Intelligence

Rothsay Housing Project Inc

990EZ • Fiscal year 2024 • EIN 23-7228467

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 09, 2025

Organization Profile
1410 Bush St Ste ABaltimore, MD 21230

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.66x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

92nd percentile

$9,912

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

1.9%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

1.7%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$266,751

Up $5,064 (+1.9%) from 2023

Net Assets

Up

$203,637

Up $1,259 (+0.6%) from 2023

Liabilities

Up

$63,114

Up $3,805 (+6.4%) from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin61st percentile

Revenue

Up

$96,297

Up $1,621 (+1.7%) from 2023

Expenses

Up

$87,917

Up $5,235 (+6.3%) from 2023

Net Income

Down

$8,380

Down $3,614 (-30%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2021: $248,011Liabilities 2021: $57,627Net Assets 2021: $190,3842021Assets 2022: $258,550Liabilities 2022: $63,293Net Assets 2022: $195,2572022Assets 2023: $261,687Liabilities 2023: $59,309Net Assets 2023: $202,3782023Assets 2024: $266,751Liabilities 2024: $63,114Net Assets 2024: $203,6372024

Highlighted filing

2024

Assets$266,751
Liabilities$63,114
Net Assets$203,637
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$100K$50K$0Revenue 2021: $90,475Expenses 2021: $78,782Net Income 2021: $11,6932021Revenue 2022: $92,896Expenses 2022: $88,023Net Income 2022: $4,8732022Revenue 2023: $94,676Expenses 2023: $82,682Net Income 2023: $11,9942023Revenue 2024: $96,297Expenses 2024: $87,917Net Income 2024: $8,3802024

Highlighted filing

2024

Revenue$96,297
Expenses$87,917
Net Income$8,380
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 9, 2025
Return Version
2024v5.0
Gross Receipts
$96,297
Mission and Program Overview

Mission

Provide income-based housing for small community

Provide affordable housing in a small rural community

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie J CurtisManagerPT$9,912-$9,912
Michael HeideckerPresident-$0--
Marlys WinkelsVice President-$0--
Filing and Contact Details

Filer

Filer Name
Rothsay Housing Project Inc
EIN
23-7228467
Phone
0000000000
Address
1410 Bush St Ste A, Baltimore, MD 21230

Signing Officer

Name
Stephanie J Curtis
Title
0
Phone
0000000000
Signed
2025-04-09
Supplemental Narrative

Additional Explanations

Schedule O:

“Two loans are held, one to UDSA Rural Development and the other to Farmers State Bank.”

Raw XML Appendix117 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephanie J Curtis
IRS990EZ/BooksInCareOfDetail/PhoneNum02187319406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0303 3rd St NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rothsay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056579
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018187
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261687
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0266751
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt096297
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0243500
IRS990EZ/LandAndBuildingsGrp/EOYAmt0254639
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0195257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0203637
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0202378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0203637
IRS990EZ/OccupancyRentUtltsAndMaintAmt076943
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09912
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephanie J Curtis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Heidecker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Marlys Winkels
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide affordable housing in a small rural community
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt096297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010910
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt059309
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt063114
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087917
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096297
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two loans are held, one to UDSA Rural Development and the other to Farmers State Bank.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephanie J Curtis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt00
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROTHSAY HOUSING PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0ROTH
ReturnHeader/Filer/EIN0237228467
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt01410 Bush St Ste A
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021230
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-04-09T01:00:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$266,751
Liabilities
$63,114
Net assets
$203,637
Revenue
$96,297
Expenses
$87,917
Net income
$8,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.67$0.63$2.04$0.96$0.88$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.59$2.02$0.95$0.83$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.63$1.95$0.93$0.88$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.48$0.58$1.90$0.90$0.79$0.12