Civic Intelligence

Edward Dozier Sr Housing Development Fund

990 • Fiscal year 2011 • EIN 13-3621942

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 11, 2012

1652 Amsterdam Avenue10031
Siviq Scores

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

Liabilities / Assets

99th percentile

3.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2011 filings • NTEE L • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2011 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$1,416,743

Down $158,497 (-10%) from 2010

Net Assets

Down

-$2,942,370

Down $243,802 (-9.0%) from 2010

Liabilities

Up

$4,359,113

Up $85,305 (+2.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$688,606

Down $584 (-0.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2010: $1,575,240Liabilities 2010: $4,273,808Net Assets 2010: -$2,698,5682010Assets 2011: $1,416,743Liabilities 2011: $4,359,113Net Assets 2011: -$2,942,3702011Assets 2012: $1,249,612Liabilities 2012: $4,366,840Net Assets 2012: -$3,117,2282012Assets 2013: $1,093,516Liabilities 2013: $4,367,812Net Assets 2013: -$3,274,2962013Assets 2014: $935,018Liabilities 2014: $4,383,060Net Assets 2014: -$3,448,0422014Assets 2015: $905,201Liabilities 2015: $4,385,284Net Assets 2015: -$3,480,0832015Assets 2016: $1,304,113Liabilities 2016: $4,776,961Net Assets 2016: -$3,472,8482016Assets 2017: $1,302,620Liabilities 2017: $4,833,179Net Assets 2017: -$3,530,5592017Assets 2018: $1,346,911Liabilities 2018: $4,762,042Net Assets 2018: -$3,415,1312018Assets 2019: $1,338,406Liabilities 2019: $4,720,277Net Assets 2019: -$3,381,8712019Assets 2020: $1,341,505Liabilities 2020: $4,710,017Net Assets 2020: -$3,368,5122020Assets 2021: $1,356,522Liabilities 2021: $4,857,490Net Assets 2021: -$3,500,9682021Assets 2022: $945,819Liabilities 2022: $4,920,714Net Assets 2022: -$3,974,8952022Assets 2023: $896,320Liabilities 2023: $4,964,821Net Assets 2023: -$4,068,5012023Assets 2024: $851,049Liabilities 2024: $5,067,759Net Assets 2024: -$4,216,7102024

Highlighted filing

2011

Assets$1,416,743
Liabilities$4,359,113
Net Assets-$2,942,370

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $487,544Expenses 2010: $689,190Net Income 2010: -$201,6462010Expenses 2011: $688,6062011Expenses 2012: $613,8922012Revenue 2013: $547,048Expenses 2013: $704,116Net Income 2013: -$157,0682013Revenue 2014: $522,491Expenses 2014: $696,237Net Income 2014: -$173,7462014Revenue 2015: $598,464Expenses 2015: $630,505Net Income 2015: -$32,0412015Revenue 2016: $608,901Expenses 2016: $601,666Net Income 2016: $7,2352016Revenue 2017: $628,690Expenses 2017: $686,401Net Income 2017: -$57,7112017Revenue 2018: $652,669Expenses 2018: $537,241Net Income 2018: $115,4282018Revenue 2019: $649,853Expenses 2019: $616,593Net Income 2019: $33,2602019Revenue 2020: $624,034Expenses 2020: $610,675Net Income 2020: $13,3592020Revenue 2021: $639,979Expenses 2021: $772,435Net Income 2021: -$132,4562021Revenue 2022: $633,487Expenses 2022: $1,107,414Net Income 2022: -$473,9272022Revenue 2023: $637,322Expenses 2023: $730,928Net Income 2023: -$93,6062023Revenue 2024: $668,795Expenses 2024: $817,004Net Income 2024: -$148,2092024

Highlighted filing

2011

Revenue-
Expenses$688,606
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 11, 2012
Return Version
2011v1.2
Gross Receipts
$444,804
Mission and Program Overview

Mission

the organization was organized to provide housing to indigent families. its purpose is to relieve congestion and overcrowding in housing among poor families, mentally disadvantaged persons and the homeless.

Filing and Contact Details

Filer

EIN
13-3621942
Raw XML Appendix399 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/BOY045868
IRS990/AccountsPayableAccruedExpenses/EOY0129820
IRS990/AccountsReceivable/BOY0111050
IRS990/AccountsReceivable/EOY090301
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0The organization was organized to provide housing to indigent families. Its purpose is to relieve congestion and overcrowding in housing among poor families, mentally disadvantaged persons and the homeless. The organizations primary mission is to increase housing opportunities for indigent people.
IRS990/AddressPrincipalOfficerUS/AddressLine101652 AMSTERDAM AVENUE
IRS990/AddressPrincipalOfficerUS/City0NEW YORK
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode010031
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ManagementAndGeneral0609
IRS990/AllOtherExpenses/ProgramServices02435
IRS990/AllOtherExpenses/Total03044
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY033991
IRS990/CashNonInterestBearing/EOY028076
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral027508
IRS990/DepreciationDepletion/ProgramServices0110030
IRS990/DepreciationDepletion/Total0137538
IRS990/DescribedIn501C30true
IRS990/Description0THE ORGANIZATION PROVIDES LOW INCOME HOUSING TO INDIGENT FAMILIES IN AN EFFORT TO RELIEVE CONGESTION AND OVERCROWDING IN HOUSING AMONG THE POOR AND PROVIDE HOUSING FOR THE HOMELESS.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0550884
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02674
IRS990/FeesForServicesAccounting/ProgramServices010695
IRS990/FeesForServicesAccounting/Total013369
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/ManagementAndGeneral01826
IRS990/FeesForServicesLegal/ProgramServices07305
IRS990/FeesForServicesLegal/Total09131
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/ManagementAndGeneral06346
IRS990/FeesForServicesManagement/ProgramServices025386
IRS990/FeesForServicesManagement/Total031732
IRS990/FeesForServicesOther/ManagementAndGeneral0601
IRS990/FeesForServicesOther/ProgramServices02404
IRS990/FeesForServicesOther/Total03005
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek4010.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0ANN DOZIER
IRS990/Form990PartVIISectionA/NamePerson1GENVEVIA OUTLAW
IRS990/Form990PartVIISectionA/NamePerson2DOROTHY SKINNER
IRS990/Form990PartVIISectionA/NamePerson3DIANCE INCE
IRS990/Form990PartVIISectionA/NamePerson4DEBRA LOWMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CO-CHAIR
IRS990/Form990PartVIISectionA/Title1CO-CHAIR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4BOARDMEMBER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0444804
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral04362
IRS990/Insurance/ProgramServices017450
IRS990/Insurance/Total021812
IRS990/Interest/ManagementAndGeneral02101
IRS990/Interest/ProgramServices08403
IRS990/Interest/Total010504
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec02951294
IRS990/LandBuildingsEquipmentBasis04207045
IRS990/LandBuildingsEquipmentBasisNet/BOY01393290
IRS990/LandBuildingsEquipmentBasisNet/EOY01255751
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The organizations mission is to provide housing opportunities to indigent families and relieve overcrowding in the West Harlem Washington Heights sections of New York City.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY04207046
IRS990/MortNotesPyblSecuredInvestProp/EOY04164571
IRS990/NameOfPrincipalOfficerPerson0DONALD C NOTICE
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0-2698568
IRS990/NetAssetsOrFundBalancesEOY0-2942370
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08113
IRS990/Occupancy/ProgramServices032450
IRS990/Occupancy/Total040563
IRS990/OfficeExpenses/ManagementAndGeneral01482
IRS990/OfficeExpenses/ProgramServices05923
IRS990/OfficeExpenses/Total07405
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY021311
IRS990/OtherAssetsTotal/EOY027777
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01480
IRS990/OtherEmployeeBenefits/ProgramServices05919
IRS990/OtherEmployeeBenefits/Total07399
IRS990/OtherExpensePriorYear0631330
IRS990/OtherExpensesCurrentYear0640294
IRS990/OtherExpenses/Description0Fuel Utilities
IRS990/OtherExpenses/Description1Repairs and maintenance
IRS990/OtherExpenses/Description2Water and sewer
IRS990/OtherExpenses/Description3Bad Debts
IRS990/OtherExpenses/ManagementAndGeneral020740
IRS990/OtherExpenses/ManagementAndGeneral125799
IRS990/OtherExpenses/ManagementAndGeneral213753
IRS990/OtherExpenses/ManagementAndGeneral312146
IRS990/OtherExpenses/ProgramServices082963
IRS990/OtherExpenses/ProgramServices1103194
IRS990/OtherExpenses/ProgramServices255011
IRS990/OtherExpenses/ProgramServices348585
IRS990/OtherExpenses/Total0103703
IRS990/OtherExpenses/Total1128993
IRS990/OtherExpenses/Total268764
IRS990/OtherExpenses/Total360731
IRS990/OtherLiabilities/BOY020894
IRS990/OtherLiabilities/EOY064722
IRS990/OtherRevenueCurrentYear0505
IRS990/OtherRevenueMisc/BusinessCode0531110
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0505
IRS990/OtherRevenueMisc/TotalRevenueColumn0505
IRS990/OtherRevenuePriorYear0903
IRS990/OtherSalariesAndWages/ManagementAndGeneral07223
IRS990/OtherSalariesAndWages/ProgramServices028893
IRS990/OtherSalariesAndWages/Total036116
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0959
IRS990/PayrollTaxes/ProgramServices03838
IRS990/PayrollTaxes/Total04797
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY015598
IRS990/PrepaidExpensesDeferredCharges/EOY014838
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0444299
IRS990/ProgramServiceRevenue/Description0Rental revenue
IRS990/ProgramServiceRevenuePriorYear0486641
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0444299
IRS990/ProgramServiceRevenue/TotalRevenueColumn0444299
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-243802
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0444804
IRS990/RevenuesLessExpensesCY0-243802
IRS990/RevenuesLessExpensesPriorYear0-201646
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear048312
IRS990/SalariesEtcPriorYear057860
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0444299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0486641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0497770
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0420742
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0505286
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02354738
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02356723
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0505
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0903
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0219
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years011
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0347
IRS990ScheduleA/OtherIncome170/Total01985
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.99920
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99510
IRS990ScheduleA/PublicSupportTotal17002354738
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0444299
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0486641
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0497770
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0420742
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0505286
IRS990ScheduleA/Total170/Total02354738
IRS990ScheduleA/TotalSupport02356723
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue01255751
IRS990ScheduleD/Buildings/Depreciation02951294
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04207045
IRS990ScheduleD/ExcessOrDeficitForYear0-243802
IRS990ScheduleD/ExcessOrDeficitPerFS0-243802
IRS990ScheduleD/ExpensesSubtotal0688606
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount020556
IRS990ScheduleD/OtherLiabilities/Amount11691
IRS990ScheduleD/OtherLiabilities/Amount242475
IRS990ScheduleD/OtherLiabilities/Description0TENANTS SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilities/Description2RETAINAGE PAYABLE
IRS990ScheduleD/RevenueSubtotal0444804
IRS990ScheduleD/TotalExpenses0688606
IRS990ScheduleD/TotalExpensesPerForm9900688606
IRS990ScheduleD/TotalOfAmounts064722
IRS990ScheduleD/TotalOfBookValueLandBuildings01255751
IRS990ScheduleD/TotalRevenue0444804
IRS990ScheduleD/TotalRevenuePerForm9900444804
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0688606
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0444804
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The Governing Board delegates the review of the Form 990 to its Finance Committee. The Finance Committee reviews the Form 990 with the organizations auditor and reports back to the full Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation1Conflict of interest policies are discussed orally with employees on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation2The Executive Director and Key Executive salaries are determined by the Board of Directors based on a comparison of Executive salaries of other Not-For-Profit organizations of similar size and with comparative budgets.
IRS990ScheduleO/GeneralExplanation/Explanation3Government documents, conflict of interest policies and the organizations financial statements are maintained at the central administrative offices. The documents are available for reivew by the general public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section B Line 11a The Governing Board delegates the review of the Form 990 to its Finance Committee. The Finance Committee reviews the Form 990 with the organizations auditor and reports back to the full Board of Directors. Form 990 Part VI Section B Line 12c Conflict of interest policies are discussed orally with employees on an annual basis. Form 990 Part VI Section B Line 15a and 15b The Executive Director and Key Executive salaries are determined by the Board of Directors based on a comparison of Executive salaries of other Not-For-Profit organizations of similar size and with comparative budgets. Form 990 Part VI Section C Line 19 Government documents, conflict of interest policies and the organizations financial statements are maintained at the central administrative offices. The documents are available for reivew by the general public upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference011a
IRS990ScheduleO/GeneralExplanation/ReturnReference112c
IRS990ScheduleO/GeneralExplanation/ReturnReference215a and 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference319
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101652 AMSTERDAM AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0NEW YORK
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode010031
IRS990/TheBooksAreInCareOf/NamePerson0DONALD C NOTICE
IRS990/TheBooksAreInCareOf/TelephoneNumber02128621399
IRS990/TotalAssets/BOY01575240
IRS990/TotalAssetsBOY01575240
IRS990/TotalAssets/EOY01416743
IRS990/TotalAssetsEOY01416743
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0688606
IRS990/TotalExpensesPriorYear0689190
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0137722
IRS990/TotalFunctionalExpenses/ProgramServices0550884
IRS990/TotalFunctionalExpenses/Total0688606
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04273808
IRS990/TotalLiabilitiesBOY04273808
IRS990/TotalLiabilities/EOY04359113
IRS990/TotalLiabilitiesEOY04359113
IRS990/TotalLiabNetAssetsFundBalances/BOY01575240
IRS990/TotalLiabNetAssetsFundBalances/EOY01416743
IRS990/TotalNbrEmployees02
IRS990/TotalNetAssetsFundBalances/BOY0-2698568
IRS990/TotalNetAssetsFundBalances/EOY0-2942370
IRS990/TotalOtherRevenue0505
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0550884
IRS990/TotalProgramServiceRevenue0444299
IRS990/TotalRevenueCurrentYear0444804
IRS990/TotalRevenuePriorYear0487544
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0444804
IRS990/TotalRevenue/TotalRevenueColumn0444804
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-2698568
IRS990/UnrestrictedNetAssets/EOY0-2942370
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01990
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0133621942
ReturnHeader/Filer/Name/BusinessNameLine10EDWARD DOZIER SR HDFC
ReturnHeader/Filer/NameControl0EDWA
ReturnHeader/Filer/Phone02128621399
ReturnHeader/Filer/USAddress/AddressLine101652 AMSTERDAM AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-06-11
ReturnHeader/Officer/Name0DONALD C NOTICE
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-06-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JOHN L HOWARD CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10139 FULTON STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW YORK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode010038
ReturnHeader/Preparer/Name0JOHN L HOWARD CPA
ReturnHeader/Preparer/Phone02122273730
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-06-12T16:15:17-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.85$5.07$4.22$0.67$0.82$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.90$4.96$4.07$0.64$0.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.95$4.92$3.97$0.63$1.11$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.36$4.86$3.50$0.64$0.77$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.34$4.71$3.37$0.62$0.61$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.34$4.72$3.38$0.65$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.35$4.76$3.42$0.65$0.54$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.30$4.83$3.53$0.63$0.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.30$4.78$3.47$0.61$0.60$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.91$4.39$3.48$0.60$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.94$4.38$3.45$0.52$0.70$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.09$4.37$3.27$0.55$0.70$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$4.37$3.12$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$4.36$2.94$0.69
2010Summary only. Only limited summary data is available for this year.$1.58$4.27$2.70$0.49$0.69$0.20