Civic Intelligence

Rouse Housing Development Fund Company Inc.

990 • Fiscal year 2014 • EIN 30-0507474

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 30, 2015

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

69th percentile

1.10x

Higher debt load relative to assets than 69% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

92nd percentile

19.40x

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

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-53%

Higher net margin than 13% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

64th percentile

$77,250

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 42.4% of source-year revenue.

2014 filings • NTEE L • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

88%

Faster asset growth than 97% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-31%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,221,648

Up $1,504,736 (+88%) from 2013

Net Assets

Down

-$315,036

Down $96,786 (-44%) from 2013

Liabilities

Up

$3,536,684

Up $1,601,522 (+83%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th percentile

Revenue

Down

$182,283

Down $83,201 (-31%) from 2013

Expenses

Down

$279,069

Down $10,813 (-3.7%) from 2013

Net Income

Down

-$96,786

Down $72,388 (-297%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,864,608Liabilities 2010: $2,047,690Net Assets 2010: -$183,0822010Assets 2011: $1,816,112Liabilities 2011: $1,936,890Net Assets 2011: -$120,7782011Assets 2012: $1,790,358Liabilities 2012: $1,984,210Net Assets 2012: -$193,8522012Assets 2013: $1,716,912Liabilities 2013: $1,935,162Net Assets 2013: -$218,2502013Assets 2014: $3,221,648Liabilities 2014: $3,536,684Net Assets 2014: -$315,0362014Assets 2015: $3,339,531Liabilities 2015: $3,752,533Net Assets 2015: -$413,0022015Assets 2016: $3,171,957Liabilities 2016: $3,755,904Net Assets 2016: -$583,9472016Assets 2017: $2,998,502Liabilities 2017: $3,755,266Net Assets 2017: -$756,7642017Assets 2018: $2,805,901Liabilities 2018: $3,756,645Net Assets 2018: -$950,7442018Assets 2019: $2,615,865Liabilities 2019: $3,757,290Net Assets 2019: -$1,141,4252019Assets 2020: $2,432,099Liabilities 2020: $3,760,387Net Assets 2020: -$1,328,2882020Assets 2021: $2,332,494Liabilities 2021: $3,752,106Net Assets 2021: -$1,419,6122021Assets 2022: $2,232,310Liabilities 2022: $3,758,176Net Assets 2022: -$1,525,8662022Assets 2023: $2,176,379Liabilities 2023: $3,755,621Net Assets 2023: -$1,579,2422023Assets 2024: $2,117,715Liabilities 2024: $3,749,888Net Assets 2024: -$1,632,1732024

Highlighted filing

2014

Assets$3,221,648
Liabilities$3,536,684
Net Assets-$315,036
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

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

$400K$200K$0-$200KExpenses 2010: $294,1212010Expenses 2011: $274,3182011Expenses 2012: $269,1382012Revenue 2013: $265,484Expenses 2013: $289,882Net Income 2013: -$24,3982013Revenue 2014: $182,283Expenses 2014: $279,069Net Income 2014: -$96,7862014Revenue 2015: $200,175Expenses 2015: $298,141Net Income 2015: -$97,9662015Revenue 2016: $194,024Expenses 2016: $364,969Net Income 2016: -$170,9452016Revenue 2017: $196,636Expenses 2017: $369,453Net Income 2017: -$172,8172017Revenue 2018: $203,180Expenses 2018: $397,654Net Income 2018: -$194,4742018Revenue 2019: $203,875Expenses 2019: $394,641Net Income 2019: -$190,7662019Revenue 2020: $200,589Expenses 2020: $387,452Net Income 2020: -$186,8632020Revenue 2021: $205,896Expenses 2021: $297,220Net Income 2021: -$91,3242021Revenue 2022: $210,511Expenses 2022: $316,765Net Income 2022: -$106,2542022Revenue 2023: $231,274Expenses 2023: $286,248Net Income 2023: -$54,9742023Revenue 2024: $241,141Expenses 2024: $293,994Net Income 2024: -$52,8532024

Highlighted filing

2014

Revenue$182,283
Expenses$279,069
Net Income-$96,786
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 30, 2015
Return Version
2014v5.0
Gross Receipts
$182,283
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$1,258,424$2,799,830▲ $1,541,406
Cash and Non-Interest-Bearing Accounts$211,240$220,360▲ $9,120
Prepaid Expenses and Deferred Charges$1,221--
Accounts Receivable$685$12▼ $673
Total Assets$1,716,912$3,221,648▲ $1,504,736
Other Assets Total$245,342$201,446▼ $43,896
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,885,434$3,484,169▲ $1,598,735
Other Liabilities$33,384$33,776▲ $392
Accounts Payable and Accrued Expenses$10,529$11,692▲ $1,163
Deferred Revenue$5,815$7,047▲ $1,232
Total Liabilities$1,935,162$3,536,684▲ $1,601,522
Net Assets / Fund Balance
Unrestricted Net Assets$-218,250$-315,036▼ $96,786
Total Net Assets Fund Balance$-218,250$-315,036▼ $96,786
Total Liabilities and Net Assets / Fund Balance$1,716,912$3,221,648▲ $1,504,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,423,652$1,840,516$4,264,168
Land$271,940-$271,940
Equipment$104,238$124,587$228,825
Other Assets Org$54,258--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
William DessingueDirector$77,250$77,250

Board Members and Trustees

NameTitle
Paul TazbirPresident

Highest Paid Contractors

ContractorServicesLocationCompensation
Aow Associates INCConstruction30 ESSEX STREET, Albany, NY 12206$1,397,747
Rida Architecture PllcArchitect2022 WESTERN AVE, Albany, NY 12203$104,701
Revenue and Support

Revenue Composition

Contributions and Grants
$2,760
Program Service Revenue
$175,095
Investment Income
$711
Other Revenue
$3,717
All Other Contributions
$2,760
Change in Net Assets
$-96,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$182,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$182,283
Total Revenue per Form 990
$182,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$262,726
Salaries, Compensation, and Employee Benefits$16,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$116,487--$116,487
Fees for Services Other$18,120$5,200-$23,320
Fees for Services Management-$23,057-$23,057
Insurance$20,345--$20,345
Interest$18,854--$18,854
Occupancy$17,961--$17,961
All Other Expenses$11,245$5,972-$17,217
Other Salaries and Wages$14,592--$14,592
Other Expenses$5,799$6,288-$5,799
Payroll Taxes$1,751--$1,751
Fees for Services Legal-$875-$875
Office Expenses-$577-$577
Advertising-$111-$111
Total Functional Expenses$236,989$42,080$0$279,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$279,069
Total Expenses per Audited Statements$279,069
Total Expenses per Form 990$279,069
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
Accrued Interest Payable$18,854
TENANTS' SECURITY DEPOSITS$14,922
Governance and Compliance

Governance Checklist

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

“Management duties are performed by r.o.u.s.e. Rural preservation corporation, a related entity. Salaries reported on 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 11

“The form 990 is presented at a board meeting of rouse r.p.c. With copies distributed to each director.”

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

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Rouse Housing Development Fund Company
EIN
30-0507474
Phone
5182833435
Address
99 BLOOMING GROVE DRIVE, TROY, NY 12180

Signing Officer

Name
William Dessingue
Title
Director
Phone
5182833435
Signed
2015-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Tazbir
Formed
2010
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Toski & Co Cpas Pc
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:

“There were no changes in the oversight of the audit from the prior year.”

FORM 990, PART I, LINE 5 AND FORM 990, PART IX, LINE 5 & 7:

“All employees that work for rouse housing development fund company are actually employed and paid by r.o.u.s.e. Rural preservation corporation. Thus, rouse hdfc does not technically have any employees, but some of the payroll is apportioned to the organization.”

Financial Statement Notes

PART X, LINE 2:

“The company is exempt from income taxes under section 501(c)(3) of the internal revenue 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 it financial statements. U.s. Forms 990 filed by the company are subject to examination by taxing authorities. The company is no longer subject to tax examination for the years ended december 31, 2014 and prior.”

Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082554
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01295
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02318
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05987
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0175095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0183931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0197980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0187361
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0938730
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01295
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02318
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05987
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015291
IRS990ScheduleA/InvestmentIncomeCYPct00.01470
IRS990ScheduleA/InvestmentIncomePYPct00.01700
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03718
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0740
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98030
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt01021284
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0263725
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0197980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0187361
IRS990ScheduleA/Total509Grp/TotalAmt01021284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0265484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0203169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01041760
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02423652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01840516
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04264168
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104238
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124587
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0228825
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0279069
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt195027
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt237239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt354258
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION FUND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0182283
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE 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 IT FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE COMPANY ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE COMPANY IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED DECEMBER 31, 2014 AND PRIOR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02799830
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0201446
IRS990ScheduleD/TotalExpensesPerForm990Amt0279069
IRS990ScheduleD/TotalLiabilityAmt033776
IRS990ScheduleD/TotalRevenuePerForm990Amt0182283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0182283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0279069
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 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/ExplanationTxt2THE FORM 990 IS PRESENTED AT A BOARD MEETING OF ROUSE R.P.C. WITH COPIES DISTRIBUTED TO EACH DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND WITHDRAW THEMSELVES FROM MATTERS REGARDING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES IN THE OVERSIGHT OF THE AUDIT FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL EMPLOYEES THAT WORK FOR ROUSE HOUSING DEVELOPMENT FUND COMPANY ARE ACTUALLY EMPLOYED AND PAID BY R.O.U.S.E. RURAL PRESERVATION CORPORATION. THUS, ROUSE HDFC DOES NOT TECHNICALLY HAVE ANY EMPLOYEES, BUT SOME OF THE PAYROLL IS APPORTIONED TO THE ORGANIZATION.
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 11
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 XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART I, LINE 5 AND FORM 990, PART IX, LINE 5 & 7:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ROUSE RURAL PRESERVATION CORP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141770461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING PROJECTS FOR LOW TO MEDIUM INCOME SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt099 BLOOMING GROVE DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TROY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd012180
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016343
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt123057
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt24492
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROUSE RURAL PRESERVATION CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ROUSE RURAL PRESERVATION CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2ROUSE RURAL PRESERVATION CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01716912
IRS990/TotalAssetsEOYAmt03221648
IRS990/TotalAssetsGrp/BOYAmt01716912
IRS990/TotalAssetsGrp/EOYAmt03221648
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,221,648
Liabilities
$3,536,684
Net assets
-$315,036
Revenue
$182,283
Expenses
$279,069
Net income
-$96,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.12$3.75$1.63$0.24$0.29$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.18$3.76$1.58$0.23$0.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.23$3.76$1.53$0.21$0.32$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.33$3.75$1.42$0.21$0.30$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.43$3.76$1.33$0.20$0.39$0.19
2019Detailed filing. Detailed filing data is available for this year.$2.62$3.76$1.14$0.20$0.39$0.19
2018Detailed filing. Detailed filing data is available for this year.$2.81$3.76$0.95$0.20$0.40$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.00$3.76$0.76$0.20$0.37$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.17$3.76$0.58$0.19$0.36$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.34$3.75$0.41$0.20$0.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.22$3.54$0.32$0.18$0.28$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.72$1.94$0.22$0.27$0.29$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.98$0.19$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$1.94$0.12$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$2.05$0.18$0.29