Nonprofit · EIN 14-1690355
WARREN-HAMILTON HOUSING DEVELOPMENT
Tax-exempt · ROCHESTER, NY 14623
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $175,371 | $150,616 | $24,755 | $593,109 | $686,769 | -$93,660 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $104,330
- of which government grants
- $104,330
- Program service revenue
- $57,875
- Investment income
- $11,128
- Other revenue
- $2,038
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,157
- Salaries, compensation and benefits (total)
- $30,500
- Professional fundraising fees
- $0
- Legal fees
- $4,083
- Accounting fees
- $3,300
- Travel
- $1,401
- Depreciation
- $20,845
- Program services (functional)
- $147,316
- Management and general (functional)
- $3,300
Balance sheet and other
- Total assets, start of year
- $576,530
- Total assets, end of year
- $593,109
- Total liabilities, end of year
- $686,769
- Net assets, end of year
- -$93,660
- Land, buildings and equipment
- $167,325
- Net assets without donor restrictions
- -$93,660
- Gross receipts
- $175,371
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1991
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BILL DURDEL SR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| SANDY SCHMITT | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAN GLASOW | SECRETARY Trustee or director, Officer | 1 | $0 |
| CHARLES WOOD | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1950 BRIGHTON-HENRIETTA TL ROAD, ROCHESTER, NY 14623-2543
- Signed the 990
- BILL DURDEL SR, PRESIDENT
- Phone
- (585) 292-0480
- Return prepared by
- FLAHERTY SALMIN LLP
Mission
TO PROVIDE AFFORDABLE HOUSING TO QUALIFYING LOW-INCOME RESIDENTS.
Program accomplishments
- 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.Expenses $147,316 · revenue $59,913
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 14-1690355
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $593,109
- Income (IRS master file)
- $175,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | – | – | – | IRS |
| 990 | December 2023 | $182,954 | $136,646 | $576,530 | IRS |
| 990 | December 2022 | $168,480 | $132,065 | $539,313 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about WARREN-HAMILTON HOUSING DEVELOPMENT
- What is the EIN of WARREN-HAMILTON HOUSING DEVELOPMENT?
- The employer identification number (EIN) of WARREN-HAMILTON HOUSING DEVELOPMENT is 14-1690355.
- Is WARREN-HAMILTON HOUSING DEVELOPMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to WARREN-HAMILTON HOUSING DEVELOPMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WARREN-HAMILTON HOUSING DEVELOPMENT 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 WARREN-HAMILTON HOUSING DEVELOPMENT due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WARREN-HAMILTON HOUSING DEVELOPMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of WARREN-HAMILTON HOUSING DEVELOPMENT?
- The 990 for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does WARREN-HAMILTON HOUSING DEVELOPMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $175,371, expenses of $150,616 and total assets of $593,109 at year end.
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All nonprofits in ROCHESTER · New York · Housing and shelter