Civic Intelligence

Rouse Housing Development Fund Company Inc.

990 • Fiscal year 2023 • EIN 30-0507474

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

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

89th percentile

1.73x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

93rd percentile

16.24x

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

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Net Margin

29th percentile

-24%

Higher net margin than 29% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$119,880

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 51.8% of source-year revenue.

2023 filings • NTEE L • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

-2.5%

Faster asset growth than 44% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

9.9%

Faster revenue growth than 70% of similar nonprofits.

2023 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,176,379

Down $55,931 (-2.5%) from 2022

Net Assets

Down

-$1,579,242

Down $53,376 (-3.5%) from 2022

Liabilities

Down

$3,755,621

Down $2,555 (-0.1%) from 2022

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Up

$231,274

Up $20,763 (+9.9%) from 2022

Expenses

Down

$286,248

Down $30,517 (-9.6%) from 2022

Net Income

Up

-$54,974

Up $51,280 (+48%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2023

Assets$2,176,379
Liabilities$3,755,621
Net Assets-$1,579,242
Open 2023 Filing

Operations Trend

Revenue Growth70th 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

2023

Revenue$231,274
Expenses$286,248
Net Income-$54,974
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$231,274
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$1,737,719$1,657,353▼ $80,366
Investments Other Securities$103,504$108,054▲ $4,550
Cash and Non-Interest-Bearing Accounts$172,607$100,649▼ $71,958
Savings and Temporary Cash Investments-$76,558-
Accounts Receivable$2,302$35▼ $2,267
Total Assets$2,232,310$2,176,379▼ $55,931
Other Assets Total$216,178$233,730▲ $17,552
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,701,060$3,701,060→ $0
Accounts Payable and Accrued Expenses$33,683$31,131▼ $2,552
Other Liabilities$15,901$17,671▲ $1,770
Deferred Revenue$7,532$5,759▼ $1,773
Total Liabilities$3,758,176$3,755,621▼ $2,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,525,866$-1,579,242▼ $53,376
Total Net Assets Fund Balance$-1,525,866$-1,579,242▼ $53,376
Total Liabilities and Net Assets / Fund Balance$2,232,310$2,176,379▼ $55,931

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,314,604$3,115,589$4,430,193
Equipment$70,809$314,480$385,289
Land$271,940-$271,940
Other Assets Org$17,671--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleOtherTotal
William DessingueExecutive Director (to Dec 2023)$119,880$119,880
Crystal TurnerExecutive Director (beg Dec 15, 2023)$993$993

Board Members and Trustees

NameTitle
Doug SauerPresident
Stuart NippesVice-president
Ann Marie BurnettBoard Member
Elizabeth SmithBoard Member
Dee MccumberMember
Pete LehmannSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,319
Investment Income
$13,301
Other Revenue
$11,654
Change in Net Assets
$-54,974

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,274
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,598
Total Revenue per Audited Statements
$232,872
Total Revenue per Form 990
$231,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,350
Salaries, Compensation, and Employee Benefits$38,898
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$80,366--$80,366
Other Salaries and Wages$31,118--$31,118
Fees for Services Management-$26,230-$26,230
Occupancy$25,021--$25,021
All Other Expenses$15,574$8,314-$23,888
Insurance$19,178--$19,178
Interest$18,854--$18,854
Fees for Services Other$5,593$4,725-$10,318
Payroll Taxes$7,780--$7,780
Other Expenses$6,832--$6,832
Advertising-$398-$398
Fees for Services Legal-$250-$250
Office Expenses-$100-$100
Total Functional Expenses$246,231$40,017$0$286,248

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$286,248
Total Expenses per Audited Statements$286,248
Total Expenses per Form 990$286,248
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
TENANTS' SECURITY DEPOSITS$17,671
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.”

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
Crystal Turner
Title
Executive Director (current)
Phone
5182833435
Signed
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Dessingue
Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
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 510 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/BOYAmt015901
IRS990/OtherLiabilitiesGrp/EOYAmt017671
IRS990/OtherRevenueMiscGrp/BusinessCd0531110
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0TENANT CHARGES
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt010485
IRS990/OtherRevenueMiscGrp/ExclusionAmt11169
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010485
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11169
IRS990/OtherRevenueTotalAmt011654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt031118
IRS990/OtherSalariesAndWagesGrp/TotalAmt031118
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt07780
IRS990/PayrollTaxesGrp/TotalAmt07780
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0WILLIAM DESSINGUE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0206319
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0206319
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04544
IRS990/PYOtherExpensesAmt0278506
IRS990/PYOtherRevenueAmt03551
IRS990/PYProgramServiceRevenueAmt0202416
IRS990/PYRevenuesLessExpensesAmt0-106254
IRS990/PYSalariesCompEmpBnftPaidAmt038259
IRS990/PYTotalExpensesAmt0316765
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0210511
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-54974
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt076558
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04544
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06684
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0202416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0203335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0194920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01005135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04544
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06684
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025971
IRS990ScheduleA/InvestmentIncomeCYPct00.02470
IRS990ScheduleA/InvestmentIncomePYPct00.01580
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011654
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03551
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02431
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01132
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02271
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021039
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95530
IRS990ScheduleA/PublicSupportPY509Pct00.97220
IRS990ScheduleA/PublicSupportTotal509Amt01005135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0202416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0203335
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0198145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194920
IRS990ScheduleA/Total509Grp/TotalAmt01005135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0231274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0205896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0200589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203875
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01052145
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01314604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03115589
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04430193
IRS990ScheduleD/EquipmentGrp/BookValueAmt070809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314480
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0385289
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0286248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0271940
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271940
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01598
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1101725
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt217671
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt01598
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0231274
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/TotalBookValueLandBuildingsAmt01657353
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0233730
IRS990ScheduleD/TotalExpensesPerForm990Amt0286248
IRS990ScheduleD/TotalLiabilityAmt017671
IRS990ScheduleD/TotalRevenuePerForm990Amt0231274
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0232872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0286248
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.
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING PROJECTS FOR LOW TO MEDIUM INCOME SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOUSING PROJECTS FOR LOW TO MEDIUM INCOME SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2HOUSING PROJECTS FOR LOW TO MEDIUM INCOME SENIOR CITIZENS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt099 BLOOMING GROVE DRIVE

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,176,379
Liabilities
$3,755,621
Net assets
-$1,579,242
Revenue
$231,274
Expenses
$286,248
Net income
-$54,974
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