Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Warren-Hamilton Housing Development Fund Co (DBA Indian Lake Apts)
990EZ • Fiscal year 2020 • EIN 14-1690355
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.53x
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Up$470,601
Up $29,992 (+6.8%) from 2019
Net Assets
Up-$248,717
Up $37,588 (+13%) from 2019
Liabilities
Down$719,318
Down $7,596 (-1.0%) from 2019
Revenue And Expenses
Revenue
Down$152,708
Down $1,694 (-1.1%) from 2019
Expenses
Down$115,120
Down $22,361 (-16%) from 2019
Net Income
Up$37,588
Up $20,667 (+122%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Oct 27, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $152,708
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 | $93,171 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL DURDEL SR | President | - | $0 | - | - |
| SANDY SCHMITT | Vice President | - | $0 | - | - |
| DAN GLASOW | Secretary | - | $0 | - | - |
| CHARLES WOOD | Treasurer | - | $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
- Bill Durdel Sr
- Title
- President
- Phone
- 5852920480
- Signed
- 2021-10-27
- 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: 820. Description: tenant charges . Amount: 140. Description: miscellaneous income . Amount: 723. Description: interest income . Amount: 43. Total to form 990-ez, line 8: 1,726.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 18,040. Description: other expenses. Amount: 40,326. Total to form 990-ez, line 14: 58,366.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising and promotion . Amount: 1,677. Description: bad debt . Amount: 100. Description: grounds . Amount: 3,569. Description: insurance . Amount: 735. Description: office expense . Amount: 3,635. Description: other admin expense . Amount: 619. Description: payroll taxes . Amount: 1,453. Description: repairs and maintenace . Amount: 12,982. Description: security . Amount: 877. Description: supplies . Amount: 1,848. Description: travel . Amount: 2,371. Total to form 990-ez, line 16: 29,866.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: tenant security deposits . Beg. Of year amount: 9,633. End of year amount: 12,583. Description: accounts receivable . Beg. Of year amount: 1,484. End of year amount: 1,134. Description: prepaid expenses and deferred charg . Beg. Of year amount: 4,696. End of year amount: 4,483. Description: allowance for doubtful accounts . Beg. Of year amount: -1,034. End of year amount: -1,134. 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: 564. End of year amount: 557. Description: secured mortgages and notes payable . Beg. Of year amount: 707,267. End of year amount: 699,222. Description: security deposit liability . Beg. Of year amount: 9,633. End of year amount: 12,583. Description: accounts payable and accrued expens . Beg. Of year amount: 9,450. End of year amount: 6,956.”
Raw XML Appendix204 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 | 176641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 200986 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 105203 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37588 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13531 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 440609 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 470601 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152708 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 249021 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 252381 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -286305 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -248717 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -286305 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -248717 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 58366 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL DURDEL SR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SANDY SCHMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAN GLASOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES WOOD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14947 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17234 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29866 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1726 |
| 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 | 45779 |
| 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 | 93171 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 13357 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 726914 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 719318 |
| 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 | 115120 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93171 |
| IRS990EZ/TotalRevenueAmt | 0 | 152708 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY VENDING - 2016 AMOUNT: $ 1,399. 2017 AMOUNT: $ 834. 2018 AMOUNT: $ 862. 2019 AMOUNT: $ 513. 2020 AMOUNT: $ 820. TENANT CHARGES - 2016 AMOUNT: $ 1,511. 2017 AMOUNT: $ 120. 2018 AMOUNT: $ 4,897. 2019 AMOUNT: $ 2,046. 2020 AMOUNT: $ 140. MISCELLANEOUS INCOME - 2016 AMOUNT: $ 4. 2017 AMOUNT: $ 8. 2018 AMOUNT: $ 9. 2019 AMOUNT: $ 50. 2020 AMOUNT: $ 723. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 105203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 110130 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102312 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103884 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 96133 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 517662 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 321 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 45779 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 41554 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37093 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 212966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 109 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 62 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 321 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00040 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1683 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2609 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5768 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 962 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2914 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 13936 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98090 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98180 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 730628 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 150982 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 151684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 148870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145866 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 133226 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 730628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 152708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 154402 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 154726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 146890 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136159 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 744885 |
| 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: 820. DESCRIPTION: TENANT CHARGES . AMOUNT: 140. DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 723. DESCRIPTION: INTEREST INCOME . AMOUNT: 43. TOTAL TO FORM 990-EZ, LINE 8: 1,726. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 18,040. DESCRIPTION: OTHER EXPENSES. AMOUNT: 40,326. TOTAL TO FORM 990-EZ, LINE 14: 58,366. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: ADVERTISING AND PROMOTION . AMOUNT: 1,677. DESCRIPTION: BAD DEBT . AMOUNT: 100. DESCRIPTION: GROUNDS . AMOUNT: 3,569. DESCRIPTION: INSURANCE . AMOUNT: 735. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 3,635. DESCRIPTION: OTHER ADMIN EXPENSE . AMOUNT: 619. DESCRIPTION: PAYROLL TAXES . AMOUNT: 1,453. DESCRIPTION: REPAIRS AND MAINTENACE . AMOUNT: 12,982. DESCRIPTION: SECURITY . AMOUNT: 877. DESCRIPTION: SUPPLIES . AMOUNT: 1,848. DESCRIPTION: TRAVEL . AMOUNT: 2,371. TOTAL TO FORM 990-EZ, LINE 16: 29,866. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TENANT SECURITY DEPOSITS . BEG. OF YEAR AMOUNT: 9,633. END OF YEAR AMOUNT: 12,583. DESCRIPTION: ACCOUNTS RECEIVABLE . BEG. OF YEAR AMOUNT: 1,484. END OF YEAR AMOUNT: 1,134. DESCRIPTION: PREPAID EXPENSES AND DEFERRED CHARG . BEG. OF YEAR AMOUNT: 4,696. END OF YEAR AMOUNT: 4,483. DESCRIPTION: ALLOWANCE FOR DOUBTFUL ACCOUNTS . BEG. OF YEAR AMOUNT: -1,034. END OF YEAR AMOUNT: -1,134. 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: 564. END OF YEAR AMOUNT: 557. DESCRIPTION: SECURED MORTGAGES AND NOTES PAYABLE . BEG. OF YEAR AMOUNT: 707,267. END OF YEAR AMOUNT: 699,222. DESCRIPTION: SECURITY DEPOSIT LIABILITY . BEG. OF YEAR AMOUNT: 9,633. END OF YEAR AMOUNT: 12,583. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENS . BEG. OF YEAR AMOUNT: 9,450. END OF YEAR AMOUNT: 6,956. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BILL DURDEL SR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5852920480 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-27 |
| 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/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 | 2021-05-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RILEY K CARHART CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-27T10:29:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | BILL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DURDEL SR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $470,601
- Liabilities
- $719,318
- Net assets
- -$248,717
- Revenue
- $152,708
- Expenses
- $115,120
- Net income
- $37,588