Windmill Housing Development Fund Company Inc.

990 • Fiscal year 2013 • EIN 11-2768453

Jul 01, 2012 to Jun 30, 2013 • Filed on May 13, 2014

Organization Profile N/A

207 Accabonac RoadEast Hampton, NY 11937

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

2.39x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

2.62x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

5.0%

Higher net margin than 65% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.1%

Faster asset growth than 65% of similar nonprofits.

2013 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2012 to 2013

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet

Liabilities / Assets96th percentile

Assets

$801,878

Up $1,076 (+0.1%) from 2012

Net Assets

-$1,113,944

Up $36,506 (+3.2%) from 2012

Liabilities

Down

$1,915,822

Down $35,430 (-1.8%) from 2012

Revenue And Expenses

Liabilities / Revenue61st percentile Net Margin65th percentile

Revenue

$730,731

No earlier filing loaded for comparison.

Expenses

$694,225

Up $93,597 (+16%) from 2012

Net Income

$36,506

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$801,878

Liabilities$1,915,822

Net Assets-$1,113,944

Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$730,731

Expenses$694,225

Net Income$36,506

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: May 13, 2014
Return Version: 2012v2.0
Gross Receipts: $730,731

Mission and Program Overview

Mission

To provide affordable housing to low and moderate income for senior citizens.

Filing and Contact Details

Filer

EIN: 11-2768453

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	Windmill Housing Development Fund Co., Inc. is exempt from taxes under Section 501(c)(3) of the Internal Revenue Code.Management has determined that the Company has no uncertain tax positions that would require financial statement recognition. The Company is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2009, which is the standard statute of limitations look-back period.
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IRS990ScheduleD/OtherLiabilities/Amount	1	8911
IRS990ScheduleD/OtherLiabilities/Description	0	TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description	1	ACCRUED MORTGAGE INTEREST
IRS990ScheduleD/RevenueSubtotal	0	730731
IRS990ScheduleD/TotalBookValueOtherAssets	0	158704
IRS990ScheduleD/TotalExpensesPerForm990	0	694225
IRS990ScheduleD/TotalOfAmounts	0	23006
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	446472
IRS990ScheduleD/TotalRevenuePerForm990	0	730731
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	694225
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	730731
IRS990/ScheduleJRequired	0	false
IRS990ScheduleO/GeneralExplanation/Explanation	0	ALL THE PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation	1	THE RETURN IS SHOWN TO THE CHAIRMAN FOR REVIEW AND SIGNING.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990, Part VI, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990/ScheduleORequired	0	true

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $801,878
Liabilities: $1,915,822
Net assets: -$1,113,944
Revenue: $730,731
Expenses: $694,225
Net income: $36,506

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.56	$1.49	$0.93	$0.93	$0.87	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$0.58	$1.57	$0.99	$0.86	$0.84	$0.02
2022Detailed filing. Detailed filing data is available for this year.	$0.50	$1.51	$1.01	$0.85	$0.83	$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.52	$1.55	$1.03	$0.81	$0.75	$0.06
2020Detailed filing. Detailed filing data is available for this year.	$0.50	$1.59	$1.09	$0.80	$0.81	$0.01
2019Detailed filing. Detailed filing data is available for this year.	$0.53	$1.62	$1.08	$0.79	$0.79	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.56	$1.64	$1.08	$0.76	$0.78	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.62	$1.68	$1.06	$0.79	$0.75	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.61	$1.71	$1.10	$0.76	$0.80	$0.04
2015Detailed filing. Detailed filing data is available for this year.	$0.77	$1.84	$1.07	$0.83	$0.82	$0.02
2014Detailed filing. Detailed filing data is available for this year.	$0.80	$1.89	$1.08	$0.73	$0.70	$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.80	$1.92	$1.11	$0.73	$0.69	$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.80	$1.95	$1.15		$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.88	$1.97	$1.09		$0.63