Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Warren-Hamilton Housing Development Fund Co (DBA Indian Lake Apts)
990EZ • Fiscal year 2019 • EIN 14-1690355
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.65x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Up$440,609
Up $15,007 (+3.5%) from 2018
Net Assets
Up-$286,305
Up $16,921 (+5.6%) from 2018
Liabilities
Down$726,914
Down $1,914 (-0.3%) from 2018
Revenue And Expenses
Revenue
Down$154,402
Down $324 (-0.2%) from 2018
Expenses
Down$137,481
Down $7,656 (-5.3%) from 2018
Net Income
Up$16,921
Up $7,332 (+76%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Aug 24, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $154,402
Mission and Program Overview
Mission
To provide affordable housing to qualifying low-income residents.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATES A 16-UNIT APARTMENT BUILDING THAT PROVIDES SAFE AND AFFORDABLE HOUSING TO QUALIFYING SENIORS AND DISABLED LOW-INCOME RESIDENTS. THE PROJECT IS FUNDED BY RURAL DEVELOPMENT THROUGH A LOW-INTEREST MORTGAGE AND DIVISION OF HOUSING AND COMMUNITY RENEWAL RENTAL ASSISTANCE AGREEMENT AND INTEREST SUBSIDIES. | $0 | $103,427 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KIM AMEDEN | Director | - | $0 | - | - |
| JULIE CLAWSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Warren-hamilton Housing Development
- EIN
- 14-1690355
- Phone
- 5852920480
- Address
- 1950 BRIGHTON-HENRIETTA TL ROAD, ROCHESTER, NY 14623
Signing Officer
- Name
- Julie Clawson
- Title
- Director
- Phone
- 5852920480
- Signed
- 2020-08-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Flaherty Salmin Llp
- Address
- 2300 BUFFALO RD BLDG 200, ROCHESTER, NY 14624
- Preparer
- Riley K Carhart CPA
- Phone
- 5852790120
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: laundry & vending . Amount: 513. Description: tenant charges . Amount: 2,046. Description: miscellaneous income . Amount: 50. Description: interest income . Amount: 109. Total to form 990-ez, line 8: 2,718.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 17,668. Description: other expenses. Amount: 45,601. Total to form 990-ez, line 14: 63,269.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: grounds . Amount: 5,786. Description: advertising and promotion . Amount: 3,069. Description: office expense . Amount: 4,548. Description: other admin expense . Amount: 857. Description: payroll taxes . Amount: 1,372. Description: repairs and maintenace . Amount: 11,719. Description: security . Amount: 611. Description: supplies . Amount: 2,703. Description: travel . Amount: 2,868. Description: insurance . Amount: 959. Description: bad debt . Amount: 1,935. Total to form 990-ez, line 16: 36,427.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: tenant security deposits . Beg. Of year amount: 9,340. End of year amount: 9,633. Description: accounts receivable . Beg. Of year amount: 1,626. End of year amount: 1,484. Description: prepaid expenses and deferred charg . Beg. Of year amount: 7,236. End of year amount: 4,696. Description: allowance for doubtful accounts . Beg. Of year amount: 0. End of year amount: -1,034. Description: other depreciable assets. Beg. Of year amount: 168. End of year amount: 168.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred revenue . Beg. Of year amount: 1,118. End of year amount: 564. Description: secured mortgages and notes payable . Beg. Of year amount: 715,064. End of year amount: 707,267. Description: security deposit liability . Beg. Of year amount: 9,340. End of year amount: 9,633. Description: accounts payable and accrued expens . Beg. Of year amount: 3,306. End of year amount: 9,450.”
Raw XML Appendix194 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BALDWIN REAL ESTATE CORP |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5852920480 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1950 BRIGHTON-HENRIETTA TL RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCHESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 14623 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 140543 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 176641 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110130 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 16921 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 22610 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 425602 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 440609 |
| IRS990EZ/GrossReceiptsAmt | 0 | 154402 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 266689 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 249021 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -303226 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -286305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -303226 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -286305 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 63269 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KIM AMEDEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JULIE CLAWSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18370 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 14947 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36427 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2718 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME RESIDENTS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 41554 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATES A 16-UNIT APARTMENT BUILDING THAT PROVIDES SAFE AND AFFORDABLE HOUSING TO QUALIFYING SENIORS AND DISABLED LOW-INCOME RESIDENTS. THE PROJECT IS FUNDED BY RURAL DEVELOPMENT THROUGH A LOW-INTEREST MORTGAGE AND DIVISION OF HOUSING AND COMMUNITY RENEWAL RENTAL ASSISTANCE AGREEMENT AND INTEREST SUBSIDIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 103427 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15175 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 728828 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 726914 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 137481 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 103427 |
| IRS990EZ/TotalRevenueAmt | 0 | 154402 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY VENDING - 2015 AMOUNT: $ 460. 2016 AMOUNT: $ 1,399. 2017 AMOUNT: $ 834. 2018 AMOUNT: $ 862. 2019 AMOUNT: $ 513. TENANT CHARGES - 2015 AMOUNT: $ 20. 2016 AMOUNT: $ 1,511. 2017 AMOUNT: $ 120. 2018 AMOUNT: $ 4,897. 2019 AMOUNT: $ 2,046. MISCELLANEOUS INCOME - 2015 AMOUNT: $ 30. 2016 AMOUNT: $ 4. 2017 AMOUNT: $ 8. 2018 AMOUNT: $ 9. 2019 AMOUNT: $ 50. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 110130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 96133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93998 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 506457 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 291 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 41554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 46558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31394 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 198581 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 2609 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5768 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 962 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2914 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 510 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 12763 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 705038 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 151684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 145866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 133226 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 125392 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 705038 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 154402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 154726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 146890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 136159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 125915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 718092 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: LAUNDRY & VENDING . AMOUNT: 513. DESCRIPTION: TENANT CHARGES . AMOUNT: 2,046. DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 50. DESCRIPTION: INTEREST INCOME . AMOUNT: 109. TOTAL TO FORM 990-EZ, LINE 8: 2,718. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 17,668. DESCRIPTION: OTHER EXPENSES. AMOUNT: 45,601. TOTAL TO FORM 990-EZ, LINE 14: 63,269. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: GROUNDS . AMOUNT: 5,786. DESCRIPTION: ADVERTISING AND PROMOTION . AMOUNT: 3,069. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 4,548. DESCRIPTION: OTHER ADMIN EXPENSE . AMOUNT: 857. DESCRIPTION: PAYROLL TAXES . AMOUNT: 1,372. DESCRIPTION: REPAIRS AND MAINTENACE . AMOUNT: 11,719. DESCRIPTION: SECURITY . AMOUNT: 611. DESCRIPTION: SUPPLIES . AMOUNT: 2,703. DESCRIPTION: TRAVEL . AMOUNT: 2,868. DESCRIPTION: INSURANCE . AMOUNT: 959. DESCRIPTION: BAD DEBT . AMOUNT: 1,935. TOTAL TO FORM 990-EZ, LINE 16: 36,427. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 9,340. END OF YEAR AMOUNT: 9,633. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,626. END OF YEAR AMOUNT: 1,484. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARG . BEG. OF YEAR AMOUNT: 7,236. END OF YEAR AMOUNT: 4,696. DESCRIPTION: ALLOWANCE FOR DOUBTFUL ACCOUNTS . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: -1,034. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 168. END OF YEAR AMOUNT: 168. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 1,118. END OF YEAR AMOUNT: 564. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE . BEG. OF YEAR AMOUNT: 715,064. END OF YEAR AMOUNT: 707,267. DESCRIPTION: SECURITY DEPOSIT LIABILITY . BEG. OF YEAR AMOUNT: 9,340. END OF YEAR AMOUNT: 9,633. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS . BEG. OF YEAR AMOUNT: 3,306. END OF YEAR AMOUNT: 9,450. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2020-11-19 02:30:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE CLAWSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5852920480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WARREN-HAMILTON HOUSING DEVELOPMENT |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | FUND CO (DBA INDIAN LAKE APTS) |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARR |
| ReturnHeader/Filer/EIN | 0 | 141690355 |
| ReturnHeader/Filer/PhoneNum | 0 | 5852920480 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1950 BRIGHTON-HENRIETTA TL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 14623 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C38A1356FD159B19ECB67C5C3BA2854AB21203D4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C38A1356FD159B19ECB67C5C3BA2854AB21203D4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 69.193.116.26 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-08-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:03:44 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 161451346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | FLAHERTY SALMIN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2300 BUFFALO RD BLDG 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 14624 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5852790120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RILEY K CARHART CPA |
| ReturnHeader/ReturnTs | 0 | 2020-09-08T13:15:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $440,609
- Liabilities
- $726,914
- Net assets
- -$286,305
- Revenue
- $154,402
- Expenses
- $137,481
- Net income
- $16,921