Rochester Civic Housing Inc

Rochester Civic Housing Inc maintains substantial assets and revenue with exceptionally low reported expenses and no officer compensation.

EIN: 166026922 · Rochester, NY · NTEE: L200 · Updated: 2026-03-28

$2.3MRevenue
$1.8MGross Revenue
$42.4MAssets
85/100Mission Score (Excellent)
L200
Rochester Civic Housing Inc Financial Summary
MetricValue
Total Revenue$2.3M
Total Expenses$13K
Program Spending95%
CEO/Top Officer Pay$42
Net Assets$39.9M
Transparency Score85/100

Is Rochester Civic Housing Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Rochester Civic Housing Inc directs 95% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Rochester Civic Housing Inc

Rochester Civic Housing Inc (EIN: 166026922) is a nonprofit organization based in Rochester, NY, classified under NTEE code L200. The organization reported total revenue of $2.3M and total assets of $42.4M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Rochester Civic Housing Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

67Years Operating
Mid-SizeSize Classification
13Years of Filings
GrowingRevenue Trajectory

Rochester Civic Housing Inc is a mid-size nonprofit that has been operating for 67 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 6.3%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$1.7M
Total Expenses$13K
Surplus / Deficit+$1.7M
Total Assets$40.5M
Total Liabilities$550K
Net Assets$39.9M
Operating Margin99.3%
Debt-to-Asset Ratio1.4%
Months of Reserves37913.2 months

Financial Health Grade: A

In 2023, Rochester Civic Housing Inc reported a surplus of $1.7M with revenue exceeding expenses, holds 37913.2 months of operating reserves (strong position), has a debt-to-asset ratio of 1.4% (very low leverage).

Financial Trends

Over 13 years of filings (2011–2023), Rochester Civic Housing Inc's revenue has grown at a compound annual growth rate (CAGR) of 6.3%.

YearRevenue ChangeExpense ChangeAsset Change
2023+7.2%-40.6%+4.5%
2022+3.3%+11.1%+3.8%
2021+5.4%+21.4%+4.3%
2020+5.1%+4.4%+4.2%
2019+2.1%-1.6%+3.9%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date1959

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Rochester Civic Housing Inc demonstrates strong financial health with consistently growing assets, reaching $42,382,534 in the latest period. The organization's revenue has also shown a steady increase over the years, with the latest reported revenue at $2,272,648. A notable aspect of their financial management is the extremely low reported expenses relative to their revenue and asset base. For instance, in 202308, expenses were only $12,812 against $1,721,603 in revenue. This suggests a highly efficient operation, or potentially that significant operational costs are not being fully captured in the 'expenses' line item as typically understood for a housing organization, which warrants further investigation into their program delivery model. Spending efficiency appears exceptionally high, given the minimal expenses reported across all filings. With officer compensation consistently reported at 0%, the organization avoids a common pitfall of excessive executive pay. However, the very low expense figures, especially for an organization with substantial assets and revenue in the housing sector, raise questions about the full scope of their activities and how program services are funded or accounted for. This could indicate a structure where program costs are borne by related entities or are not directly reflected as expenses on the 990, which would impact a true assessment of spending efficiency. Transparency is generally good through consistent 990 filings. The absence of officer compensation is a positive indicator. However, the extremely low expense figures across all filings, particularly for an organization with a housing mission and significant assets, could be a point of inquiry for a deeper understanding of their operational model and how program services are delivered and funded. While it suggests high efficiency, it also presents an unusual financial profile that might benefit from additional clarification regarding the allocation of funds to direct program activities versus administrative overhead.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Rochester Civic Housing Inc with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 5%
  • programs: 95%
  • fundraising: 0%

According to IRS 990 filings, Rochester Civic Housing Inc allocates its expenses as follows: admin: 5%, programs: 95%, fundraising: 0%. With 95% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$1.7MTotal Revenue
$13KTotal Expenses
$40.5MTotal Assets
$550KTotal Liabilities
$39.9MNet Assets
  • The organization reported a surplus of $1.7M, with revenue exceeding expenses.
  • Debt-to-asset ratio: 1.4%.

Executive Compensation Analysis

Executive compensation is consistently reported at 0% across all available filings, indicating that no officers or key employees receive compensation directly from Rochester Civic Housing Inc, which is highly unusual for an organization of its size with over $42 million in assets.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Rochester Civic Housing Inc's IRS 990 filings:

  • Extremely low reported expenses relative to revenue and assets, which may not fully reflect operational costs for a housing organization.
  • Consistent 0% officer compensation for an organization with over $42 million in assets, suggesting a complex organizational structure or reliance on external support for management.

Strengths

The following positive indicators were identified for Rochester Civic Housing Inc:

  • Strong and consistent asset growth, reaching $42,382,534.
  • Steady revenue growth over multiple periods, indicating financial stability.
  • No reported officer compensation, demonstrating a commitment to minimizing administrative overhead in that specific area.
  • Very low reported expenses, indicating high efficiency in the areas where costs are reported.

Frequently Asked Questions about Rochester Civic Housing Inc

Is Rochester Civic Housing Inc a legitimate charity?

Rochester Civic Housing Inc (EIN: 166026922) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.3M. 2 red flags identified. 4 strengths noted. Financial health grade: A.

How does Rochester Civic Housing Inc spend its money?

Rochester Civic Housing Inc directs 95% of its spending to programs and services. This exceeds the 65% industry benchmark.

Are donations to Rochester Civic Housing Inc tax-deductible?

Rochester Civic Housing Inc is registered as a tax-exempt nonprofit (EIN: 166026922). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Rochester Civic Housing Inc CEO make?

Rochester Civic Housing Inc's highest-compensated officer earns $42 annually. The organization reported $2.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

How does Rochester Civic Housing Inc compare to similar nonprofits?

With a transparency score of 85/100 (Excellent), Rochester Civic Housing Inc is above average for NTEE category L200 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Rochester Civic Housing Inc located?

Rochester Civic Housing Inc is headquartered in Rochester, New York and files with the IRS under EIN 166026922. It is classified under NTEE code L200.

How many years of IRS 990 filings does Rochester Civic Housing Inc have?

Rochester Civic Housing Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.3M in total revenue.

How does Rochester Civic Housing Inc operate with such consistently low reported expenses (e.g., $12,812 in 202308) relative to its substantial revenue and asset base?

The consistently low reported expenses suggest a unique operational model. It's possible that program services are delivered through partnerships, related entities, or that significant operational costs are not categorized as 'expenses' in the typical sense on the 990, warranting a deeper look into their financial statements beyond the summary 990 data.

Given the NTEE code L200 (Housing Development, Construction & Management), how are the direct costs associated with housing programs accounted for if expenses are so low?

For a housing organization, direct program costs like property maintenance, tenant services, or development expenses are typically substantial. The low reported expenses imply these costs might be borne by a related entity, funded through non-expense mechanisms, or that the organization's role is primarily asset holding rather than direct service provision, which would require further clarification.

What is the nature of the relationship between Rochester Civic Housing Inc and any potential related organizations that might be bearing operational costs?

The financial structure strongly suggests the possibility of related organizations. Understanding these relationships is crucial to fully assess the true operational costs and program delivery model of Rochester Civic Housing Inc.

Filing History

IRS 990 filing history for Rochester Civic Housing Inc showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Rochester Civic Housing Inc's revenue has grown by 108.3%, moving from $827K to $1.7M. Total assets increased by 59.4% over the same period, from $25.4M to $40.5M. Total functional expenses rose by 15.2%, from $11K to $13K. In its most recent filing year (2023), Rochester Civic Housing Inc reported a surplus of $1.7M, with revenue exceeding expenses. The organization holds $550K in liabilities against $40.5M in assets (debt-to-asset ratio: 1.4%), resulting in net assets of $39.9M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $1.7M $13K $40.5M $550K View 990
2022 $1.6M $22K $38.7M $527K View 990
2021 $1.6M $19K $37.3M $527K View 990
2020 $1.5M $16K $35.8M $583K
2019 $1.4M $15K $34.3M $617K View 990
2018 $1.4M $16K $33.0M $718K View 990
2017 $1.3M $15K $31.8M $842K View 990
2016 $1.2M $31K $30.6M $922K View 990
2015 $1.9M $24K $29.4M $944K View 990
2014 $1.0M $15K $27.5M $963K View 990
2013 $871K $18K $27.1M $991K View 990
2012 $855K $23K $26.3M $1.0M View 990
2011 $827K $11K $25.4M $1.0M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $1.7M, expenses of $13K, and assets of $40.5M (revenue +7.2% year-over-year).
  • 2022: Revenue of $1.6M, expenses of $22K, and assets of $38.7M (revenue +3.3% year-over-year).
  • 2021: Revenue of $1.6M, expenses of $19K, and assets of $37.3M (revenue +5.4% year-over-year).
  • 2020: Revenue of $1.5M, expenses of $16K, and assets of $35.8M (revenue +5.1% year-over-year).
  • 2019: Revenue of $1.4M, expenses of $15K, and assets of $34.3M (revenue +2.1% year-over-year).
  • 2018: Revenue of $1.4M, expenses of $16K, and assets of $33.0M (revenue +7.8% year-over-year).
  • 2017: Revenue of $1.3M, expenses of $15K, and assets of $31.8M (revenue +5.1% year-over-year).
  • 2016: Revenue of $1.2M, expenses of $31K, and assets of $30.6M (revenue -37.3% year-over-year).
  • 2015: Revenue of $1.9M, expenses of $24K, and assets of $29.4M (revenue +91.3% year-over-year).
  • 2014: Revenue of $1.0M, expenses of $15K, and assets of $27.5M (revenue +16.1% year-over-year).
  • 2013: Revenue of $871K, expenses of $18K, and assets of $27.1M (revenue +2.0% year-over-year).
  • 2012: Revenue of $855K, expenses of $23K, and assets of $26.3M (revenue +3.4% year-over-year).
  • 2011: Revenue of $827K, expenses of $11K, and assets of $25.4M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Rochester Civic Housing Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Rochester Civic Housing Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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