Civic Intelligence

Edward Dozier Sr Housing Development Fund

990 • Fiscal year 2013 • EIN 13-3621942

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 18, 2014

1652 Amsterdam AvenueNew York, NY 10031

(212) 862-1399

Siviq Scores

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

Liabilities / Assets

99th percentile

3.99x

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

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

7.98x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Net Margin

25th percentile

-29%

Higher net margin than 25% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • NTEE L • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

59th percentile

3.9%

Faster revenue growth than 59% of similar nonprofits.

2013 filings • NTEE L • $1M-$5M nonprofits • Annualized from 2010 to 2013

Assets

Down

$1,093,516

Down $156,096 (-12%) from 2012

Net Assets

Down

-$3,274,296

Down $157,068 (-5.0%) from 2012

Liabilities

Up

$4,367,812

Up $972 (+0.0%) from 2012

Revenue

$547,048

No earlier filing loaded for comparison.

Expenses

Up

$704,116

Up $90,224 (+15%) from 2012

Net Income

-$157,068

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

2013

Assets$1,093,516
Liabilities$4,367,812
Net Assets-$3,274,296

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

2013

Revenue$547,048
Expenses$704,116
Net Income-$157,068
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 18, 2014
Return Version
2013v3.1
Gross Receipts
$547,048
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.

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. The organizations primary mission is to increase housing opportunities for indigent people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,118,213$965,230▼ $152,983
Accounts Receivable$78,355$59,402▼ $18,953
Cash and Non-Interest-Bearing Accounts$29,343$45,634▲ $16,291
Total Assets$1,249,612$1,093,516▼ $156,096
Other Assets Total$23,701$23,250▼ $451
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,151,024$4,176,181▲ $25,157
Accounts Payable and Accrued Expenses$152,657$172,428▲ $19,771
Other Liabilities$63,159$19,203▼ $43,956
Total Liabilities$4,366,840$4,367,812▲ $972
Net Assets / Fund Balance
Unrestricted Net Assets$-3,117,228$-3,274,296▼ $157,068
Total Net Assets Fund Balance$-3,117,228$-3,274,296▼ $157,068
Total Liabilities and Net Assets / Fund Balance$1,249,612$1,093,516▼ $156,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$965,230$3,241,815$4,207,045
Compensation and Service Providers

Board Members and Trustees

NameTitle
Genevieve OutlawChairperson
Ann DozierVice Chair
Courtney BennettBoardmember
Lenore B BrowneBoardmember
Ileana DelarosaSecretary
Diance InceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$535,422
Investment Income
$0
Other Revenue
$11,626
Change in Net Assets
$-157,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$547,048
Total Revenue per Audited Statements
$547,048
Total Revenue per Form 990
$547,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$656,385
Salaries, Compensation, and Employee Benefits$47,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,386$30,597-$152,983
Other Expenses$43,502$10,876-$54,378
Occupancy$39,480$9,870-$49,350
Other Salaries and Wages$29,867$7,467-$37,334
Fees for Services Management$29,791$7,448-$37,239
Fees for Services Legal$26,497$6,625-$33,122
Insurance$25,507$6,377-$31,884
Fees for Services Other$14,147$3,538-$17,685
Fees for Services Accounting$11,096$2,774-$13,870
Interest$9,630$2,407-$12,037
Other Employee Benefits$4,663$1,166-$5,829
Office Expenses$4,651$1,163-$5,814
Payroll Taxes$3,654$914-$4,568
All Other Expenses$3,129$782-$3,911
Total Functional Expenses$563,290$140,826$0$704,116

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$704,116
Total Expenses per Audited Statements$704,116
Total Expenses per Form 990$704,116
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$19,203
Tenants Security Deposits Payable-
Retainage Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 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 review by the general public upon request.

Filing and Contact Details

Filer

EIN
13-3621942
Phone
2128621399

Signing Officer

Name
Donald C Notice
Title
Executive Director
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald C Notice
Formed
1990
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
2

Preparer

Preparer
John L Howard CPA
Phone
2122273730
Raw XML Appendix397 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.

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IRS990/RevenueAmt0547048
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0535422
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0437491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0444299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0486641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0497770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02401623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02416419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01543
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0903
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0219
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014796
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt02401623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0535422
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0437491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0444299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0486641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0497770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02401623
IRS990ScheduleA/TotalSupportAmt02416419
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0965230
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03241815
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04207045
IRS990ScheduleD/ExpensesSubtotalAmt0704116
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANTS SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RETAINAGE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0547048
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0965230
IRS990ScheduleD/TotalExpensesPerForm990Amt0704116
IRS990ScheduleD/TotalLiabilityAmt019203
IRS990ScheduleD/TotalRevenuePerForm990Amt0547048
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0547048
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0704116
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policies are discussed orally with employees on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3Government documents, conflict of interest policies and the organizations financial statements are maintained at the central administrative offices. The documents are available for review by the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a and 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01249612
IRS990/TotalAssetsEOYAmt01093516
IRS990/TotalAssetsGrp/BOYAmt01249612
IRS990/TotalAssetsGrp/EOYAmt01093516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140826
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0563290
IRS990/TotalFunctionalExpensesGrp/TotalAmt0704116
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04366840
IRS990/TotalLiabilitiesEOYAmt04367812
IRS990/TotalLiabilitiesGrp/BOYAmt04366840
IRS990/TotalLiabilitiesGrp/EOYAmt04367812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3117228
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3274296
IRS990/TotalProgramServiceExpensesAmt0563290
IRS990/TotalProgramServiceRevenueAmt0535422
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0547048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01249612
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01093516
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-3117228
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3274296
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101652 AMSTERDAM AVENUE
IRS990/USAddress/City0NEW YORK
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode010031
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.WHGAINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD C NOTICE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10EDWARD DOZIER SR HDFC
ReturnHeader/Filer/BusinessNameControlTxt0EDWA
ReturnHeader/Filer/EIN0133621942
ReturnHeader/Filer/PhoneNum02128621399
ReturnHeader/Filer/USAddress/AddressLine101652 AMSTERDAM AVENUE
ReturnHeader/Filer/USAddress/City0NEW YORK
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode010031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN L HOWARD CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10139 FULTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode010038
ReturnHeader/PreparerPersonGrp/PhoneNum02122273730
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L HOWARD CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-07-29T01:09:11-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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