Civic Intelligence

F O H Inc.

990 • Fiscal year 2013 • EIN 06-1549144

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 17, 2014

Organization ProfileN/A
PO Box 3389New Haven, CT 06515

(203) 785-1468

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$87,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

85th percentile

25%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

62%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,056,032

Up $606,386 (+25%) from 2012

Net Assets

Up

$2,856,514

Up $813,361 (+40%) from 2012

Liabilities

Down

$199,518

Down $206,975 (-51%) from 2012

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$1,303,485

Up $498,388 (+62%) from 2012

Expenses

Down

$490,124

Down $435,950 (-47%) from 2012

Net Income

Up

$813,361

Up $934,338 (+772%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,720,402Liabilities 2010: $460,913Net Assets 2010: $2,259,4892010Assets 2011: $2,553,051Liabilities 2011: $388,921Net Assets 2011: $2,164,1302011Assets 2012: $2,449,646Liabilities 2012: $406,493Net Assets 2012: $2,043,1532012Assets 2013: $3,056,032Liabilities 2013: $199,518Net Assets 2013: $2,856,5142013Assets 2014: $3,146,933Liabilities 2014: $178,180Net Assets 2014: $2,968,7532014Assets 2015: $2,944,691Liabilities 2015: $0Net Assets 2015: $2,944,6912015Assets 2016: $2,901,038Liabilities 2016: $0Net Assets 2016: $2,901,0382016Assets 2017: $2,576,481Liabilities 2017: $0Net Assets 2017: $2,576,4812017Assets 2018: $2,454,389Liabilities 2018: $0Net Assets 2018: $2,454,3892018Assets 2019: $2,149,256Liabilities 2019: $0Net Assets 2019: $2,149,2562019Assets 2020: $2,041,254Liabilities 2020: $0Net Assets 2020: $2,041,2542020Assets 2022: $2,011,252Liabilities 2022: $0Net Assets 2022: $2,011,2522022Assets 2023: $1,890,905Liabilities 2023: $0Net Assets 2023: $1,890,9052023Assets 2024: $1,905,336Liabilities 2024: $0Net Assets 2024: $1,905,3362024

Highlighted filing

2013

Assets$3,056,032
Liabilities$199,518
Net Assets$2,856,514
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $740,645Expenses 2010: $812,995Net Income 2010: -$72,3502010Revenue 2011: $798,626Expenses 2011: $893,985Net Income 2011: -$95,3592011Revenue 2012: $805,097Expenses 2012: $926,074Net Income 2012: -$120,9772012Revenue 2013: $1,303,485Expenses 2013: $490,124Net Income 2013: $813,3612013Revenue 2014: $885,253Expenses 2014: $756,753Net Income 2014: $128,5002014Revenue 2015: $462,851Expenses 2015: $504,761Net Income 2015: -$41,9102015Revenue 2016: $559,019Expenses 2016: $603,229Net Income 2016: -$44,2102016Revenue 2017: $628,259Expenses 2017: $952,783Net Income 2017: -$324,5242017Revenue 2018: $433,670Expenses 2018: $555,738Net Income 2018: -$122,0682018Revenue 2019: $464,721Expenses 2019: $769,831Net Income 2019: -$305,1102019Revenue 2020: $0Expenses 2020: $107,978Net Income 2020: -$107,9782020Revenue 2022: $678,219Expenses 2022: $699,892Net Income 2022: -$21,6732022Revenue 2023: $566,159Expenses 2023: $686,506Net Income 2023: -$120,3472023Revenue 2024: $639,943Expenses 2024: $625,509Net Income 2024: $14,4342024

Highlighted filing

2013

Revenue$1,303,485
Expenses$490,124
Net Income$813,361
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 17, 2014
Return Version
2013v3.0
Gross Receipts
$1,303,485
Mission and Program Overview

Mission

Acquire, restore and maintain housing for low and moderate income tenants and families, support of the neighborhood infrastructure and other community functions.

Acquire, restore and maintain housing for low and moderate income tenants and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,043,153$2,856,514▲ $813,361
Land, Buildings, and Equipment, Net$2,101,213$2,361,010▲ $259,797
Savings and Temporary Cash Investments$287,173$611,807▲ $324,634
Investments in Publicly Traded Securities$58,881$78,854▲ $19,973
Cash and Non-Interest-Bearing Accounts$2,379$4,361▲ $1,982
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,449,646$3,056,032▲ $606,386
Liabilities
Mortgage Notes Payable Secured by Investment Property$406,493$199,518▼ $206,975
Total Liabilities$406,493$199,518▼ $206,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,043,153$2,856,514▲ $813,361
Total Liabilities and Net Assets / Fund Balance$2,449,646$3,056,032▲ $606,386

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,825,736$796,142-
Other Land Buildings$3,982$29,506-
Land$531,292--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleOtherTotal
Daniel GreerPresident/treasurer/direct$87,000$87,000
Sarah GreerSecretary/director$61,250$61,250

Board Members and Trustees

NameTitle
Emanuel GettingerDirector
RICHARD L'ECUYERDirector
William GallagherDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$870,785
Program Service Revenue
$410,050
Investment Income
$22,650
Other Revenue
$0
All Other Contributions
$639,022
Change in Net Assets
$813,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$265,935
Grants and Similar Amounts Paid$224,189
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,189--$224,189
Depreciation Depletion$92,966--$92,966
Interest$14,865--$14,865
Insurance$13,866--$13,866
Fees for Services Legal$9,491--$9,491
Other Expenses$8,386--$8,386
All Other Expenses$2,915--$2,915
Fees for Services Accounting$1,000--$1,000
Office Expenses$961--$961
Total Functional Expenses$490,124$0$0$490,124
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
22-2510850-501(c)(3)Support Low Income Housing and an Educational Institution$117,971
06-1423446-501(c)(3)Support Low Income Housing$105,768
06-0968380-501(c)(3)Support of an Educational Institution$450
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President is related to a director.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is given to the governing body for review before filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and finanial statements are available upon request.”

Filing and Contact Details

Filer

EIN
06-1549144
Phone
2037851468

Signing Officer

Name
Daniel Greer
Title
President
Phone
2037851468
Signed
2014-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Greer
Formed
1994
Legal Domicile
Ct
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Frank a Jordan
Phone
2032814933
Raw XML AppendixShowing 400 of 487 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ACQUIRE, RESTORE AND MAINTAIN HOUSING FOR LOW AND MODERATE INCOME TENANTS AND FAMILIES.
IRS990/AllOtherContributionsAmt0639022
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02915
IRS990/AllOtherExpensesGrp/TotalAmt02915
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10DANIEL GREER
IRS990/BooksInCareOfDetail/PhoneNum02037851468
IRS990/BooksInCareOfDetail/USAddress/AddressLine10765 ELM STREET
IRS990/BooksInCareOfDetail/USAddress/City0NEW HAVEN
IRS990/BooksInCareOfDetail/USAddress/State0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCode006511
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt02379
IRS990/CashNonInterestBearingGrp/EOYAmt04361
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0870785
IRS990/CYGrantsAndSimilarPaidAmt0224189
IRS990/CYInvestmentIncomeAmt022650
IRS990/CYOtherExpensesAmt0265935
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0410050
IRS990/CYRevenuesLessExpensesAmt0813361
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0490124
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01303485
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092966
IRS990/DepreciationDepletionGrp/TotalAmt092966
IRS990/Desc0OPERATION OF RENTAL PROPERTY FOR LOW AND MODERATE INCOME TENANTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0265935
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01000
IRS990/FeesForServicesAccountingGrp/TotalAmt01000
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt09491
IRS990/FeesForServicesLegalGrp/TotalAmt09491
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DANIEL GREER
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH GREER
IRS990/Form990PartVIISectionAGrp/PersonNm2WILLIAM GALLAGHER
IRS990/Form990PartVIISectionAGrp/PersonNm3EMANUEL GETTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD L'ECUYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt087000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt161250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/TREASURER/DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0224189
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0224189
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01303485
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt013866
IRS990/InsuranceGrp/TotalAmt013866
IRS990/InterestGrp/ProgramServicesAmt014865
IRS990/InterestGrp/TotalAmt014865
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022650
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt022650
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt058881
IRS990/InvestmentsPubTradedSecGrp/EOYAmt078854
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0825648
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02101213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02361010
IRS990/LandBldgEquipCostOrOtherBssAmt03186658
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ACQUIRE, RESTORE AND MAINTAIN HOUSING FOR LOW AND MODERATE INCOME TENANTS AND FAMILIES, SUPPORT OF THE NEIGHBORHOOD INFRASTRUCTURE AND OTHER COMMUNITY FUNCTIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0406493
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0199518
IRS990/NetAssetsOrFundBalancesBOYAmt02043153
IRS990/NetAssetsOrFundBalancesEOYAmt02856514
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0961
IRS990/OfficeExpensesGrp/TotalAmt0961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CASUAL LABOR
IRS990/OtherExpensesGrp/ProgramServicesAmt061442
IRS990/OtherExpensesGrp/ProgramServicesAmt132280
IRS990/OtherExpensesGrp/ProgramServicesAmt227763
IRS990/OtherExpensesGrp/ProgramServicesAmt38386
IRS990/OtherExpensesGrp/TotalAmt061442
IRS990/OtherExpensesGrp/TotalAmt132280
IRS990/OtherExpensesGrp/TotalAmt227763
IRS990/OtherExpensesGrp/TotalAmt38386
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DANIEL GREER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0410050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0410050
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT TO EDGEWOOD VILLAGE, INC. AND YEDIDEI HAGAN, INC BOTH NON PROFIT HOUSING CORPORATIONS. BOTH OF THESE ENTITIES ARE RELATED ORGANIZATIONS THAT SUPPORT, ACQUIRE AND RESTORE REAL ESTATE TO PROVIDE LOW AND MODERATE INCOME HOUSING AND THAT ALSO PROVIDE SUPPORT FOR AN EDUCATIONAL INSTITUTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0223739
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0223739
IRS990/ProgSrvcAccomActy3Grp/Desc0SUPPORT TO YESHIVA OF NEW HAVEN, INC. WHICH IS A JEWISH NURSERY, KINDERGARTEN, ELEMENTARY SCHOOL AND HIGH SCHOOL IN NEW HAVEN, CONNECTICUT THAT HAS BEEN APPROVED BY THE STATE OF CONNECTICUT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0450
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0450
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0501230
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0593245
IRS990/PYInvestmentIncomeAmt03715
IRS990/PYOtherExpensesAmt0332829
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0300152
IRS990/PYRevenuesLessExpensesAmt0-120977
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0926074
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0805097
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0813361
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0231763
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0410050
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02043153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02856514
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0287173
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0611807
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0870785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0536964
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0689010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02596759
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07520
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08912
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015763
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0254142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0231733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0275123
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0760998
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07520
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015763
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032195
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.01290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99050
IRS990ScheduleA/PublicSupportPY509Pct00.98710
IRS990ScheduleA/PublicSupportTotal509Amt03357757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0870785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0791106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0731733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0964133
IRS990ScheduleA/Total509Grp/TotalAmt03357757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0870785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0798626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0740645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0979896
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03389952
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01825736
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0796142
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02621878
IRS990ScheduleD/LandGrp/BookValueAmt0531292
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0531292
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03982
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029506
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt033488
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02361010
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0450
IRS990ScheduleI/RecipientTable/CashGrantAmt1117971
IRS990ScheduleI/RecipientTable/CashGrantAmt2105768
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF AN EDUCATIONAL INSTITUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT LOW INCOME HOUSING AND AN EDUCATIONAL INSTITUTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT LOW INCOME HOUSING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10YESHIVA OF NEW HAVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11YEDIDEI HAGAN INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine12EDGEWOOD VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0060968380
IRS990ScheduleI/RecipientTable/RecipientEIN1222510850
IRS990ScheduleI/RecipientTable/RecipientEIN2061423446
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 3389
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11PO BOX 3389
IRS990ScheduleI/RecipientTable/USAddress/AddressLine12PO BOX 3389
IRS990ScheduleI/RecipientTable/USAddress/City0NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/City1NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/City2NEW HAVEN
IRS990ScheduleI/RecipientTable/USAddress/State0CT
IRS990ScheduleI/RecipientTable/USAddress/State1CT
IRS990ScheduleI/RecipientTable/USAddress/State2CT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode006515
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode106515
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode206515
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES AN ACCOUNTING AS TO THE USE OF THE FUNDS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT IS RELATED TO A DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS GIVEN TO THE GOVERNING BODY FOR REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10EDGEWOOD VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11EDGEWOOD CORNERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12YEDIDEI HAGAN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13EDGEWOOD ELM HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine14YESHIVA OF NEW HAVEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0061423446
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1061464648
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2222510850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3061277572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4060968380
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW & MODERATE INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT ORGANIZATION FOR PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2LOW & MODERATE INCOME HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SUPPORT ORGANIZATION FOR PUBLIC CHARITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4JEWISH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11D, III-O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10PO BOX 3389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine11PO BOX 3389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine12PO BOX 3389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine13PO BOX 3389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine14PO BOX 3389
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City3NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City4NEW HAVEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State3CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State4CT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode006515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode106515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode206515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode306515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode406515
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0105768
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1117971
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2154769
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt376994
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4450
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10EDGEWOOD VILLAGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11YEDIDEI HAGAN INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,056,032
Liabilities
$199,518
Net assets
$2,856,514
Revenue
$1,303,485
Expenses
$490,124
Net income
$813,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$0.64$0.63$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.00$1.89$0.57$0.69$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$0.68$0.70$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.00$0.11$0.11
2019Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.46$0.77$0.31
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.43$0.56$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.63$0.95$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$0.56$0.60$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.00$2.94$0.46$0.50$0.04
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.15$0.18$2.97$0.89$0.76$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.06$0.20$2.86$1.30$0.49$0.81
2012Summary only. Only limited summary data is available for this year.$2.45$0.41$2.04$0.81$0.93$0.12
2011Summary only. Only limited summary data is available for this year.$2.55$0.39$2.16$0.80$0.89$0.10
2010Summary only. Only limited summary data is available for this year.$2.72$0.46$2.26$0.74$0.81$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits