Civic Intelligence

Rouse Housing Development Fund Company Inc.

990 • Fiscal year 2019 • EIN 30-0507474

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 02, 2020

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

82nd percentile

1.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

18.43x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$95,748

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 47.0% of source-year revenue.

2019 filings • NTEE L • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-6.8%

Faster asset growth than 11% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$2,615,865

Down $190,036 (-6.8%) from 2018

Net Assets

Down

-$1,141,425

Down $190,681 (-20%) from 2018

Liabilities

Up

$3,757,290

Up $645 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin5th percentile

Revenue

Up

$203,875

Up $695 (+0.3%) from 2018

Expenses

Down

$394,641

Down $3,013 (-0.8%) from 2018

Net Income

Up

-$190,766

Up $3,708 (+1.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2019

Assets$2,615,865
Liabilities$3,757,290
Net Assets-$1,141,425
Open 2019 Filing

Operations Trend

Revenue Growth38th 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

2019

Revenue$203,875
Expenses$394,641
Net Income-$190,766
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 2, 2020
Return Version
2019v5.1
Gross Receipts
$203,875
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$2,330,005$2,126,483▼ $203,522
Cash and Non-Interest-Bearing Accounts$160,635$170,377▲ $9,742
Investments Other Securities$100,494$102,705▲ $2,211
Prepaid Expenses and Deferred Charges$17,040--
Accounts Receivable$251$1,970▲ $1,719
Total Assets$2,805,901$2,615,865▼ $190,036
Other Assets Total$197,476$214,330▲ $16,854
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,701,060$3,701,060→ $0
Other Liabilities$34,558$35,090▲ $532
Accounts Payable and Accrued Expenses$12,375$14,283▲ $1,908
Deferred Revenue$8,652$6,857▼ $1,795
Total Liabilities$3,756,645$3,757,290▲ $645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-950,744$-1,141,425▼ $190,681
Total Net Assets Fund Balance$-950,744$-1,141,425▼ $190,681
Total Liabilities and Net Assets / Fund Balance$2,805,901$2,615,865▼ $190,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,731,836$2,675,422$4,407,258
Equipment$122,707$251,318$374,025
Land$271,940-$271,940
Other Assets Org$16,236--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleOtherTotal
William DessingueExecutive Director$95,748$95,748

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
$194,920
Investment Income
$6,684
Other Revenue
$2,271
Change in Net Assets
$-190,766

Audited Revenue Reconciliation

Revenue per Audited Statements
$203,875
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$85
Total Revenue per Audited Statements
$203,960
Total Revenue per Form 990
$203,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,479
Salaries, Compensation, and Employee Benefits$34,162
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$206,007--$206,007
Other Salaries and Wages$27,330--$27,330
Fees for Services Management-$23,785-$23,785
Fees for Services Other$16,689$4,400-$21,089
Occupancy$19,951--$19,951
Interest$18,854--$18,854
Insurance$17,040--$17,040
All Other Expenses$8,646$1,082-$9,728
Other Expenses$3,704$3,028-$6,732
Other Employee Benefits$4,742--$4,742
Payroll Taxes$2,090--$2,090
Advertising-$855-$855
Office Expenses-$580-$580
Total Functional Expenses$360,911$33,730$0$394,641

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$394,641
Total Expenses per Audited Statements$394,641
Total Expenses per Form 990$394,641
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$16,236
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 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
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
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dessingue
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
David a Urban CPA
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 523 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/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03028
IRS990/OtherExpensesGrp/ProgramServicesAmt014650
IRS990/OtherExpensesGrp/ProgramServicesAmt111362
IRS990/OtherExpensesGrp/ProgramServicesAmt29846
IRS990/OtherExpensesGrp/ProgramServicesAmt33704
IRS990/OtherExpensesGrp/TotalAmt014650
IRS990/OtherExpensesGrp/TotalAmt111362
IRS990/OtherExpensesGrp/TotalAmt29846
IRS990/OtherExpensesGrp/TotalAmt36732
IRS990/OtherLiabilitiesGrp/BOYAmt034558
IRS990/OtherLiabilitiesGrp/EOYAmt035090
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/Desc1TENANT CHARGES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01361
IRS990/OtherRevenueMiscGrp/ExclusionAmt1910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01361
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1910
IRS990/OtherRevenueTotalAmt02271
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027330
IRS990/OtherSalariesAndWagesGrp/TotalAmt027330
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02090
IRS990/PayrollTaxesGrp/TotalAmt02090
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017040
IRS990/PrincipalOfficerNm0WILLIAM DESSINGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194920
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194920
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03525
IRS990/PYOtherExpensesAmt0367338
IRS990/PYOtherRevenueAmt02875
IRS990/PYProgramServiceRevenueAmt0196780
IRS990/PYRevenuesLessExpensesAmt0-194474
IRS990/PYSalariesCompEmpBnftPaidAmt030316
IRS990/PYTotalExpensesAmt0397654
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0203180
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-190766
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0194920
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06684
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01735
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0194920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0196780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0192658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188919
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0190357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0963634
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03525
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012974
IRS990ScheduleA/InvestmentIncomeCYPct00.01300
IRS990ScheduleA/InvestmentIncomePYPct00.00720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02271
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02875
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02243
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09493
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021282
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96570
IRS990ScheduleA/PublicSupportPY509Pct00.96950
IRS990ScheduleA/PublicSupportTotal509Amt0963634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0196780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190357
IRS990ScheduleA/Total509Grp/TotalAmt0963634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0203875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0203180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0196636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0194024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0200175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0997890
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01731836
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02675422
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04407258
IRS990ScheduleD/EquipmentGrp/BookValueAmt0122707
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0251318
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0394641
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271940
IRS990ScheduleD/NetUnrealizedGainsInvstAmt085
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0100940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt197154
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt216236
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt085
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0203875
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/TotalBookValueLandBuildingsAmt02126483
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0214330
IRS990ScheduleD/TotalExpensesPerForm990Amt0394641
IRS990ScheduleD/TotalLiabilityAmt035090
IRS990ScheduleD/TotalRevenuePerForm990Amt0203875
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0203960
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394641
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)

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,615,865
Liabilities
$3,757,290
Net assets
-$1,141,425
Revenue
$203,875
Expenses
$394,641
Net income
-$190,766
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