Civic Intelligence

Rouse Housing Development Fund Company Inc.

990 • Fiscal year 2018 • EIN 30-0507474

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

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

81st percentile

1.34x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

18.49x

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

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Net Margin

5th percentile

-96%

Higher net margin than 5% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$93,162

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 45.9% of source-year revenue.

2018 filings • NTEE L • $1M-$5M nonprofits • Source year 2018

Asset Growth

15th percentile

-6.4%

Faster asset growth than 15% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

3.3%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$2,805,901

Down $192,601 (-6.4%) from 2017

Net Assets

Down

-$950,744

Down $193,980 (-26%) from 2017

Liabilities

Up

$3,756,645

Up $1,379 (+0.0%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin5th percentile

Revenue

Up

$203,180

Up $6,544 (+3.3%) from 2017

Expenses

Up

$397,654

Up $28,201 (+7.6%) from 2017

Net Income

Down

-$194,474

Down $21,657 (-13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2018

Assets$2,805,901
Liabilities$3,756,645
Net Assets-$950,744
Open 2018 Filing

Operations Trend

Revenue Growth60th 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

2018

Revenue$203,180
Expenses$397,654
Net Income-$194,474
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$203,180
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$2,535,267$2,330,005▼ $205,262
Cash and Non-Interest-Bearing Accounts$271,227$160,635▼ $110,592
Investments Other Securities-$100,494-
Prepaid Expenses and Deferred Charges-$17,040-
Accounts Receivable$14$251▲ $237
Total Assets$2,998,502$2,805,901▼ $192,601
Other Assets Total$191,994$197,476▲ $5,482
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,701,060$3,701,060→ $0
Other Liabilities$34,999$34,558▼ $441
Accounts Payable and Accrued Expenses$10,550$12,375▲ $1,825
Deferred Revenue$8,657$8,652▼ $5
Total Liabilities$3,755,266$3,756,645▲ $1,379
Net Assets / Fund Balance
Unrestricted Net Assets$-756,764$-950,744▼ $193,980
Total Net Assets Fund Balance$-756,764$-950,744▼ $193,980
Total Liabilities and Net Assets / Fund Balance$2,998,502$2,805,901▼ $192,601

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,907,153$2,497,620$4,404,773
Equipment$150,912$223,113$374,025
Land$271,940-$271,940
Other Assets Org$15,704--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
William DessingueExecutive Director$93,162$93,162

Board Members and Trustees

NameTitle
Paul TazbirPresident
Ann Marie BurnettVice President
Dee MccumberDirector
Pat CasaleDirector
Ron PalmatierDirector
Stuart NippesDirector
Joyce DuboisSecretary
Pete LehmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$196,780
Investment Income
$3,525
Other Revenue
$2,875
Change in Net Assets
$-194,474

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,180
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$494
Total Revenue per Audited Statements
$203,674
Total Revenue per Form 990
$203,180
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,338
Salaries, Compensation, and Employee Benefits$30,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$207,275--$207,275
Fees for Services Management-$23,976-$23,976
Other Salaries and Wages$22,737--$22,737
Fees for Services Other$17,155$5,400-$22,555
Insurance$21,473--$21,473
Occupancy$21,163--$21,163
Interest$18,854--$18,854
All Other Expenses$5,908$3,418-$9,326
Other Expenses$8,564--$8,564
Other Employee Benefits$5,652--$5,652
Payroll Taxes$1,927--$1,927
Office Expenses-$725-$725
Advertising-$695-$695
Total Functional Expenses$363,440$34,214$0$397,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$397,654
Total Expenses per Audited Statements$397,654
Total Expenses per Form 990$397,654
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$15,704
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 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 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

“The form 990 is emailed to each board member prior to filing the form.”

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

“Documents are available to the public upon request, and on website.”

Filing and Contact Details

Filer

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

Signing Officer

Name
William Dessingue
Title
Executive Director
Phone
5182833435
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Tazbir
Formed
2010
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
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 & 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 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 522 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/OtherLiabilitiesGrp/BOYAmt034999
IRS990/OtherLiabilitiesGrp/EOYAmt034558
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt02114
IRS990/OtherRevenueMiscGrp/ExclusionAmt1761
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02114
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1761
IRS990/OtherRevenueTotalAmt02875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022737
IRS990/OtherSalariesAndWagesGrp/TotalAmt022737
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01927
IRS990/PayrollTaxesGrp/TotalAmt01927
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017040
IRS990/PrincipalOfficerNm0PAUL TAZBIR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0196780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0196780
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01735
IRS990/PYOtherExpensesAmt0342695
IRS990/PYOtherRevenueAmt02243
IRS990/PYProgramServiceRevenueAmt0192658
IRS990/PYRevenuesLessExpensesAmt0-172817
IRS990/PYSalariesCompEmpBnftPaidAmt026758
IRS990/PYTotalExpensesAmt0369453
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0196636
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-194474
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0196780
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02760
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0192658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0190357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0175095
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0943809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07001
IRS990ScheduleA/InvestmentIncomeCYPct00.00720
IRS990ScheduleA/InvestmentIncomePYPct00.00460
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09493
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03718
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022729
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96950
IRS990ScheduleA/PublicSupportPY509Pct00.97580
IRS990ScheduleA/PublicSupportTotal509Amt0946569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0196780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0192658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0188919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0190357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0177855
IRS990ScheduleA/Total509Grp/TotalAmt0946569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0196636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0182284
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0976299
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01907153
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02497620
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04404773
IRS990ScheduleD/EquipmentGrp/BookValueAmt0150912
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223113
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0397654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271940
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt098623
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt183149
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt215704
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0494
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0203180
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/TotalBookValueLandBuildingsAmt02330005
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0197476
IRS990ScheduleD/TotalExpensesPerForm990Amt0397654
IRS990ScheduleD/TotalLiabilityAmt034558
IRS990ScheduleD/TotalRevenuePerForm990Amt0203180
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0397654
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 EMAILED TO EACH BOARD MEMBER PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST AND WITHDRAW THEMSELVES FROM MATTERS REGARDING ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST, AND ON WEBSITE.
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 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 XII, LINE 2C:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART I, LINE 5 & FORM 990, PART IX, LINE 5 & 7:
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/BusinessNameLine1Txt1BROOKSIDE SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NASSUA SENIOR HOUSING DEVELOPMENT FUND COMPANY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0141770461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1141742957
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2141794916
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,805,901
Liabilities
$3,756,645
Net assets
-$950,744
Revenue
$203,180
Expenses
$397,654
Net income
-$194,474
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