2025-05-02T10:04:53-05:00 2024-12-31 160765486 LUMSDEN & MCCORMICK LLP 369 FRANKLIN STREET BUFFALO NY 14202 990EZ 2024-01-01 161283314 FOWLER HOUSING DEVELOPMENT FUND COMPANY INC FOWL 3153933074 732 FORD STREET OGDENSBURG NY 13669 KELLY LOWERY CHIEF FINANCIAL OFFICER 3153933074 2025-05-01 1 1 JILL M JOHNSON CPA P01701478 7168563300 2025-04-30 2024 2025-03-06 01:10:19Z X N/A X X 151933 X 20000 130428 6 1499 151933 20881 68292 39304 128477 23456 -388194 0 -364738 X 40571 54453 105090 92895 56224 69983 201885 217331 590079 582069 -388194 -364738 PROVIDING LOW INCOME HOUSING. PROVIDING LOW INCOME HOUSING TO INDIVIDUALS BY THE OPERATION OF RENTAL HOUSING AND RELATED FACILITIES SUITED TO THE SPECIAL NEEDS OF ELIGIBLE OCCUPANTS. 0 0 0 DIANE ANDREWS PRESIDENT 1.00 0 0 0 SUE CARTWRIGHT VICE PRESIDENT 1.00 0 0 0 VICKY CAPPELLINO SECRETARY/TREASURER 1.00 0 0 0 SHELLY DODDS DIRECTOR 1.00 0 0 0 ROBERT GORE DIRECTOR 1.00 0 0 0 DIANE LALLIER DIRECTOR 1.00 0 0 0 KAREN SIMMONS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NY BETH SNYDER 100 FORD STREET OGDENSBURG NY 13669 3157143129 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 2385 20000 22385 112291 106031 110859 127215 130427 586823 112291 108416 110859 127215 150427 609208 0 0 0 609208 14 9 10 6 6 45 14 9 10 6 6 45 1288 1254 1267 1414 1499 6722 113593 109679 112136 128635 151932 615975 0.98900 0.98820 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 6. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: LAUNDRY INCOME. AMOUNT: 1,499. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES. AMOUNT: 245. DESCRIPTION: INSURANCE. AMOUNT: 504. DESCRIPTION: INTEREST. AMOUNT: 10,569. DESCRIPTION: OTHER. AMOUNT: 5,524. DESCRIPTION: DEPRECIATION. AMOUNT: 22,462. TOTAL TO FORM 990-EZ, LINE 16: 39,304. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 12,947. END OF YEAR AMOUNT: 7,086. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 43,277. END OF YEAR AMOUNT: 62,897. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 9,221. END OF YEAR AMOUNT: 7,441. DESCRIPTION: ESCROW ACCOUNT LIABILITY. BEG. OF YEAR AMOUNT: 1,953. END OF YEAR AMOUNT: 2,103. DESCRIPTION: SECURED MORTGAGES. BEG. OF YEAR AMOUNT: 578,905. END OF YEAR AMOUNT: 572,525. 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.