Civic Intelligence

Edison Arms Housing Development Fund Co Inc.

990 • Fiscal year 2012 • EIN 13-3555702

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 05, 2013

Organization ProfileN/A
2828 Decatur Avenue10458
Siviq Scores

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

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

-1.2%

Faster asset growth than 57% of similar nonprofits.

2012 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$4,107,984

Down $48,486 (-1.2%) from 2011

Net Assets

Down

$4,023,620

Down $76,358 (-1.9%) from 2011

Liabilities

Up

$84,364

Up $27,872 (+49%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$847,681

Up $74,260 (+9.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,185,338Liabilities 2010: $84,403Net Assets 2010: $4,100,9352010Assets 2011: $4,156,470Liabilities 2011: $56,492Net Assets 2011: $4,099,9782011Assets 2012: $4,107,984Liabilities 2012: $84,364Net Assets 2012: $4,023,6202012Assets 2013: $3,913,431Liabilities 2013: $87,850Net Assets 2013: $3,825,5812013Assets 2014: $3,783,174Liabilities 2014: $59,674Net Assets 2014: $3,723,5002014Assets 2015: $3,703,912Liabilities 2015: $102,923Net Assets 2015: $3,600,9892015Assets 2016: $3,583,083Liabilities 2016: $221,635Net Assets 2016: $3,361,4482016Assets 2017: $3,285,165Liabilities 2017: $87,086Net Assets 2017: $3,198,0792017Assets 2018: $3,061,719Liabilities 2018: $44,008Net Assets 2018: $3,017,7112018Assets 2019: $2,982,688Liabilities 2019: $59,787Net Assets 2019: $2,922,9012019Assets 2020: $2,929,427Liabilities 2020: $62,136Net Assets 2020: $2,867,2912020Assets 2021: $2,819,750Liabilities 2021: $35,404Net Assets 2021: $2,784,3462021Assets 2022: $3,153,292Liabilities 2022: $24,206Net Assets 2022: $3,129,0862022Assets 2023: $3,158,934Liabilities 2023: $73,611Net Assets 2023: $3,085,3232023Assets 2024: $3,194,477Liabilities 2024: $44,538Net Assets 2024: $3,149,9392024

Highlighted filing

2012

Assets$4,107,984
Liabilities$84,364
Net Assets$4,023,620
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $891,5952010Expenses 2011: $773,4212011Expenses 2012: $847,6812012Revenue 2013: $773,121Expenses 2013: $971,160Net Income 2013: -$198,0392013Revenue 2014: $813,363Expenses 2014: $915,444Net Income 2014: -$102,0812014Revenue 2015: $850,085Expenses 2015: $972,596Net Income 2015: -$122,5112015Revenue 2016: $712,088Expenses 2016: $949,129Net Income 2016: -$237,0412016Revenue 2017: $862,936Expenses 2017: $1,026,305Net Income 2017: -$163,3692017Revenue 2018: $852,920Expenses 2018: $1,033,288Net Income 2018: -$180,3682018Revenue 2019: $891,497Expenses 2019: $986,307Net Income 2019: -$94,8102019Revenue 2020: $954,318Expenses 2020: $1,009,928Net Income 2020: -$55,6102020Revenue 2021: $994,274Expenses 2021: $1,077,219Net Income 2021: -$82,9452021Revenue 2022: $1,579,340Expenses 2022: $1,234,600Net Income 2022: $344,7402022Revenue 2023: $1,331,631Expenses 2023: $1,375,394Net Income 2023: -$43,7632023Revenue 2024: $1,355,579Expenses 2024: $1,290,963Net Income 2024: $64,6162024

Highlighted filing

2012

Revenue-
Expenses$847,681
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 5, 2013
Return Version
2011v1.5
Gross Receipts
$771,323
Mission and Program Overview

Mission

To provide housing for the aged and the handicapped

Filing and Contact Details

Filer

EIN
13-3555702
Raw XML AppendixShowing 400 of 556 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY040551
IRS990/AccountsPayableAccruedExpenses/EOY068190
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE HOUSING FOR THE AGED AND THE HANDICAPPED
IRS990/Advertising/Total00
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherExpenses/ProgramServices0148940
IRS990/AllOtherExpenses/Total0148940
IRS990/AnnualDisclosureCoveredPersons0false
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10127 West 26th Street
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine112855 Southern Boulevard
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0New York
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City1Bronx
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State1NY
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode010001
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode110458
IRS990/ContractorCompensation/Compensation0150673
IRS990/ContractorCompensation/Compensation1173820
IRS990/ContractorCompensation/DescriptionOfServices0SECURITY
IRS990/ContractorCompensation/DescriptionOfServices1management fees
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10Summit Security Services Inc
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine11Rosehill Housing Management Corp
IRS990/ContributionsGrantsCurrentYear0578914
IRS990/ContributionsGrantsPriorYear0581398
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0true
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices0149352
IRS990/DepreciationDepletion/Total0149352
IRS990/DescribedIn501C30true
IRS990/Description0A TOTAL OF 70 APARTMENTS WERE PROVIDED FOR HOUSING OF THE AGED AND HANDICAPPED
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0false
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0838181
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral09500
IRS990/FeesForServicesAccounting/Total09500
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ProgramServices052731
IRS990/FeesForServicesManagement/Total052731
IRS990/FeesForServicesOther/Total00
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form720Filed0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8886TFiled0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek00.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek40.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek50.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.50
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0JOHN GARCIA
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH MURIANA
IRS990/Form990PartVIISectionA/NamePerson2DOMENIC JBALESTRA PHD
IRS990/Form990PartVIISectionA/NamePerson3JOHN REILLY
IRS990/Form990PartVIISectionA/NamePerson4REVJOHN JENIK
IRS990/Form990PartVIISectionA/NamePerson5BRIAN BYRNE PHD
IRS990/Form990PartVIISectionA/NamePerson6NAYDA C ALEJANDRO
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1ASS SECRETARY
IRS990/Form990PartVIISectionA/Title2Treasurer
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Exec. Vice Pres
IRS990/Form990PartVIISectionA/Title5President
IRS990/Form990PartVIISectionA/Title6Asst. Treasurer
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0578914
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0771323
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ProgramServices043221
IRS990/Insurance/Total043221
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0666
IRS990/InvestmentIncome/ExclusionAmount0666
IRS990/InvestmentIncomePriorYear01197
IRS990/InvestmentIncome/TotalRevenueColumn0666
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec02678013
IRS990/LandBuildingsEquipmentBasis05985544
IRS990/LandBuildingsEquipmentBasisNet/BOY03415142
IRS990/LandBuildingsEquipmentBasisNet/EOY03307531
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE HOUSING FOR THE AGED AND THE HANDICAPPED
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRIAN BYRNE PHD
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY04099978
IRS990/NetAssetsOrFundBalancesEOY04023620
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NonDeductibleDisclosure0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices011004
IRS990/Occupancy/Total011004
IRS990/OfficeExpenses/ProgramServices03680
IRS990/OfficeExpenses/Total03680
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY055733
IRS990/OtherAssetsTotal/EOY016173
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0773421
IRS990/OtherExpensesCurrentYear0847681
IRS990/OtherExpenses/Description0JANITORIAL SERVICES
IRS990/OtherExpenses/Description1REAL ESTATE TAXES (P.I.L.O.T)
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3SECURITY CONTRACT
IRS990/OtherExpenses/ProgramServices084668
IRS990/OtherExpenses/ProgramServices187729
IRS990/OtherExpenses/ProgramServices2100794
IRS990/OtherExpenses/ProgramServices3156062
IRS990/OtherExpenses/Total084668
IRS990/OtherExpenses/Total187729
IRS990/OtherExpenses/Total2100794
IRS990/OtherExpenses/Total3156062
IRS990/OtherLiabilities/BOY015941
IRS990/OtherLiabilities/EOY016174
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear03774
IRS990/OtherRevenueMisc/BusinessCode0531390
IRS990/OtherRevenueMisc/Description0OTHER TENANT CHG
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03774
IRS990/OtherRevenueMisc/TotalRevenueColumn03774
IRS990/OtherRevenuePriorYear05705
IRS990/OtherSalariesAndWages/Total00
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliciesReferenceChapters0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015160
IRS990/PrepaidExpensesDeferredCharges/EOY069129
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0531110
IRS990/ProgramServiceRevenueCY0187969
IRS990/ProgramServiceRevenue/Description0RENTAL INCOME
IRS990/ProgramServiceRevenuePriorYear0184164
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0187969
IRS990/ProgramServiceRevenue/TotalRevenueColumn0187969
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses0-76358
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0191743
IRS990/RevenuesLessExpensesCY0-76358
IRS990/RevenuesLessExpensesPriorYear0-957
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0670435
IRS990/SavingsAndTempCashInvestments/EOY0715151
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0578914
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0581398
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0549662
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0535030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0500956
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02745960
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0666
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01197
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years02264
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years016754
IRS990ScheduleA/GrossInvestmentIncome509/Total026945
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0188764
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0184805
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0182283
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0158611
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0156750
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0871213
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0666
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year01197
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years02264
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years016754
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total026945
IRS990ScheduleA/InvestmentIncomePercentage00.00720
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02979
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year063502
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years07292
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years04393
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years018553
IRS990ScheduleA/OtherIncome509/Total096719
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.96000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01330
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96690
IRS990ScheduleA/PublicSupportTotal50903617173
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0767678
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0766203
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0731945
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0693641
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0657706
IRS990ScheduleA/Total509/Total03617173
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0771323
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0830902
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0741501
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0704098
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0693013
IRS990ScheduleA/TotalSupportTotal/Total03740837
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue03096306
IRS990ScheduleD/Buildings/Depreciation02612029
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05708335
IRS990ScheduleD/Equipment/BookValue042643
IRS990ScheduleD/Equipment/Depreciation012705
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis055348
IRS990ScheduleD/ExcessOrDeficitForYear0-76358
IRS990ScheduleD/ExcessOrDeficitPerFS0-76358
IRS990ScheduleD/ExpensesSubtotal0847681
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0Management has determined that Edison Arms Housing Development Fund Co. had no uncertain tax positions that would require financial statement recognition. Edison Arms Housing Development Fund Co.is no longer subject to income tax examination by the U.S. federal, state or local tax authorities for years before 2008, which is the standard statute of limitations look-back period.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part X
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Part X : FIN48 Footnote
IRS990ScheduleD/Land/BookValue034928
IRS990ScheduleD/Land/OtherCostOrOtherBasis034928
IRS990ScheduleD/LeaseholdImprovements/BookValue0133654
IRS990ScheduleD/LeaseholdImprovements/Depreciation041506
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0175160
IRS990ScheduleD/OtherLandBuildings/Depreciation011773
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis011773
IRS990ScheduleD/OtherLiabilities/Amount016174
IRS990ScheduleD/OtherLiabilities/Description0TENANTS' SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotal0771323
IRS990ScheduleD/TotalExpenses0847681
IRS990ScheduleD/TotalExpensesPerForm9900847681
IRS990ScheduleD/TotalOfAmounts016174
IRS990ScheduleD/TotalOfBookValueLandBuildings03307531
IRS990ScheduleD/TotalRevenue0771323
IRS990ScheduleD/TotalRevenuePerForm9900771323
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0847681
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0771323
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO TAX SOFTWARE PROGRAM DEFECT, LINE 35A AND LINE 35B SHOULD BE CHECKED: NO
IRS990ScheduleO/GeneralExplanation/Explanation1WORKER'S COMPENSATION: Column (A) - Total = $292; Column (B) - Program Services = $292; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES: Column (A) - Total = $11150; Column (B) - Program Services = $11150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation3SNOW REMOVAL: Column (A) - Total = $476; Column (B) - Program Services = $476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation4MISC. REPAIRS & MAINTENANCE: Column (A) - Total = $2255; Column (B) - Program Services = $2255; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation5MISC. ADMINISTRATIVE EXPENSES: Column (A) - Total = $51252; Column (B) - Program Services = $51252; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation6CONTRACT: Column (A) - Total = $55435; Column (B) - Program Services = $55435; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation7BOOKKEEPING: Column (A) - Total = $28080; Column (B) - Program Services = $28080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/GeneralExplanation/Explanation8UPON WRITTEN REQUEST THE ORGANIZATION WILL PROVIDE GOVERNANCE DOCUMENTS, FED APPLICATION 1023, FEDERAL TAX RETURNS, AUDITED FINANCIAL STATEMENTS AND ANY RELEVANT STATE FILINGS. ALSO, THE ORGANIZATION TIMELY FILES ITS NYS CHAR 500 ANNUAL REPORT WITH THE OFFICE OF THE NY STATE ATTORNEY GENERAL. THE NYSOAG POSTS THE ORGANIZATION'S FINANCIAL STATEMENTS, FED 990 TAX RETURN AND THE NYS CHAR 500 ON ITS CHARITITES BUREAU INTERNET WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation9BOARD MEMBERS AND OFFICERS DO NOT RECEIVE COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation10THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE REVIEWED BY THE BOARD OF DIRECTORS IN A FORMAL CONFERENCE IN WHICH THE INDEPENDENT ACCOUNTANTS CONDUCT A PRESENTATION WITH EXPLANATION OF THE OPERATIONS AND TRANSACTIONS REPORTED FOR THE FISCAL YEAR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,107,984
Liabilities
$84,364
Net assets
$4,023,620
Revenue
-
Expenses
$847,681
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.19$0.04$3.15$1.36$1.29$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.16$0.07$3.09$1.33$1.38$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.02$3.13$1.58$1.23$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.04$2.78$0.99$1.08$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.06$2.87$0.95$1.01$0.06
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.98$0.06$2.92$0.89$0.99$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.04$3.02$0.85$1.03$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.09$3.20$0.86$1.03$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.22$3.36$0.71$0.95$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.10$3.60$0.85$0.97$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.78$0.06$3.72$0.81$0.92$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.09$3.83$0.77$0.97$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.08$4.02$0.85
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.06$4.10$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.08$4.10$0.89
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits