Nonprofit · EIN 01-0771157
ROTTERDAM HOUSING DEVELOPMENT FUND COMPANY INC
Tax-exempt · ROTTERDAM, NY 12303
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $321,652 | $470,486 | -$148,834 | $1,525,128 | $3,754,534 | -$2,229,406 |
| June 30, 2024 | 990 | $278,153 | $418,970 | -$140,817 | $1,627,264 | $3,707,836 | -$2,080,572 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $100,491
- of which government grants
- $100,491
- Program service revenue
- $208,962
- Investment income
- $6,795
- Other revenue
- $5,404
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $82,057
- Salaries, compensation and benefits (total)
- $105,543
- Professional fundraising fees
- $0
- Legal fees
- $3,000
- Accounting fees
- $16,106
- Occupancy
- $124,573
- Depreciation
- $133,275
- Program services (functional)
- $330,473
- Management and general (functional)
- $140,013
Balance sheet and other
- Total assets, start of year
- $1,627,264
- Total assets, end of year
- $1,525,128
- Total liabilities, end of year
- $3,754,534
- Net assets, end of year
- -$2,229,406
- Land, buildings and equipment
- $1,274,863
- Net assets without donor restrictions
- -$2,229,406
- Gross receipts
- $321,652
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2002
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NOEL OLSEN | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| MARY OLSEN | MEMBER Trustee or director | 1 | $0 |
| EDWARD KNAPP | TREASURER Trustee or director, Officer | 1 | $0 |
| PAUL LEO | MEMBER Trustee or director | 1 | $0 |
| JAMES EARLY | MEMBER Trustee or director | 1 | $0 |
| LAETITIA RHATIGAN | SECRETARY Trustee or director, Officer | 1 | $0 |
| RICHARD PROVOST | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| REV LEO MARKERT | MEMBER Trustee or director | 1 | $0 |
| JAMES EARLY | MEMBER Trustee or director | 1 | $0 |
| NOEL OLSEN | PRESIDENT Officer | 1 | $0 |
| MARY OLSEN | VP/SECRETARY Officer | 1 | $0 |
| KATHERINE TRUDEAU | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 3151 MARRA LANE, ROTTERDAM, NY 12303-4647
- In care of
- % JILL MCLELLAN PHELPS
- Principal officer (990 for 2024)
- RICHARD PROVOST, 3151 MARRA LANE, ROTTERDAM, NY 12303
- Signed the 990
- RICHARD PROVOST, PRESIDENT
- Phone
- (518) 459-0183
- Website
- WWW.DEPAULHOUSING.COM
- Return prepared by
- CNA TAX PROFESSIONALS INC
Mission
LOW-INCOME HOUSING FOR THE ELDERLY
Program accomplishments
- EXPENSES DIRECTLY RELATE TO THE CONTINUOUS MAINTENANCE AND OPERATIONS OF A 50 UNIT COMPLEX FOR ELDERLY INDIVIDUALS IN ROTTERDAM, NEW YORK UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND SUBSIDIZED BY A CONTRACT WITH THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.Expenses $330,473 · revenue $208,962
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0771157
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $1,525,128
- Income (IRS master file)
- $321,652
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $321,652 | $470,486 | $1,525,128 | XML |
| 990 | June 2024 | $278,153 | $418,970 | $1,627,264 | XML |
| 990 | June 2023 | $258,329 | $418,187 | $1,728,658 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0771157).
Questions about ROTTERDAM HOUSING DEVELOPMENT FUND COMPANY INC
- What is the EIN of ROTTERDAM HOUSING DEVELOPMENT FUND COMPANY INC?
- The employer identification number (EIN) of ROTTERDAM HOUSING DEVELOPMENT FUND COMPANY INC is 01-0771157.
- Is ROTTERDAM HOUSING DEVELOPMENT FUND COMPANY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does ROTTERDAM HOUSING DEVELOPMENT FUND COMPANY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROTTERDAM HOUSING DEVELOPMENT FUND COMPANY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROTTERDAM HOUSING DEVELOPMENT FUND COMPANY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROTTERDAM HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 names RICHARD PROVOST.
- Who are the officers and directors of ROTTERDAM HOUSING DEVELOPMENT FUND COMPANY INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does ROTTERDAM HOUSING DEVELOPMENT FUND COMPANY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $321,652, expenses of $470,486 and total assets of $1,525,128 at year end.
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