Civic Intelligence

Shaarey Zedek Housing Development Fund Corporation

990 • Fiscal year 2012 • EIN 16-1554234

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

Organization ProfileN/A
410 Hartford Road14226
Siviq Scores

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

Liabilities / Assets

68th percentile

1.09x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • NTEE L21 • $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

29th percentile

-3.5%

Faster asset growth than 29% 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 / Assets68th percentile

Assets

Down

$3,831,051

Down $138,466 (-3.5%) from 2011

Net Assets

Down

-$353,464

Down $100,205 (-40%) from 2011

Liabilities

Down

$4,184,515

Down $38,261 (-0.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$522,335

Up $638 (+0.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $3,969,517Liabilities 2011: $4,222,776Net Assets 2011: -$253,2592011Assets 2012: $3,831,051Liabilities 2012: $4,184,515Net Assets 2012: -$353,4642012Assets 2013: $3,724,807Liabilities 2013: $4,146,789Net Assets 2013: -$421,9822013Assets 2014: $3,633,981Liabilities 2014: $4,114,864Net Assets 2014: -$480,8832014Assets 2015: $3,542,508Liabilities 2015: $4,075,687Net Assets 2015: -$533,1792015Assets 2016: $3,389,050Liabilities 2016: $4,016,152Net Assets 2016: -$627,1022016Assets 2017: $3,251,531Liabilities 2017: $3,933,904Net Assets 2017: -$682,3732017Assets 2018: $3,126,716Liabilities 2018: $3,885,438Net Assets 2018: -$758,7222018Assets 2019: $3,024,385Liabilities 2019: $3,825,974Net Assets 2019: -$801,5892019Assets 2020: $2,937,206Liabilities 2020: $3,761,519Net Assets 2020: -$824,3132020Assets 2021: $2,860,543Liabilities 2021: $3,703,368Net Assets 2021: -$842,8252021Assets 2022: $2,730,545Liabilities 2022: $3,654,347Net Assets 2022: -$923,8022022Assets 2023: $2,694,812Liabilities 2023: $3,660,017Net Assets 2023: -$965,2052023Assets 2024: $2,579,708Liabilities 2024: $3,607,572Net Assets 2024: -$1,027,8642024

Highlighted filing

2012

Assets$3,831,051
Liabilities$4,184,515
Net Assets-$353,464
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2011: $408,180Expenses 2011: $521,697Net Income 2011: -$113,5172011Expenses 2012: $522,3352012Expenses 2013: $514,0672013Revenue 2014: $464,622Expenses 2014: $523,523Net Income 2014: -$58,9012014Revenue 2015: $461,032Expenses 2015: $513,328Net Income 2015: -$52,2962015Revenue 2016: $430,814Expenses 2016: $524,737Net Income 2016: -$93,9232016Revenue 2017: $461,297Expenses 2017: $516,568Net Income 2017: -$55,2712017Revenue 2018: $450,190Expenses 2018: $526,539Net Income 2018: -$76,3492018Revenue 2019: $477,999Expenses 2019: $520,866Net Income 2019: -$42,8672019Revenue 2020: $487,218Expenses 2020: $509,942Net Income 2020: -$22,7242020Revenue 2021: $498,988Expenses 2021: $517,500Net Income 2021: -$18,5122021Revenue 2022: $485,084Expenses 2022: $566,061Net Income 2022: -$80,9772022Revenue 2023: $514,706Expenses 2023: $556,109Net Income 2023: -$41,4032023Revenue 2024: $531,196Expenses 2024: $593,855Net Income 2024: -$62,6592024

Highlighted filing

2012

Revenue-
Expenses$522,335
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Dec 5, 2012
Return Version
2011v1.2
Gross Receipts
$422,130
Mission and Program Overview

Mission

SENIOR HOUSING

Filing and Contact Details

Filer

EIN
16-1554234
Raw XML AppendixShowing 400 of 457 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE CORPORATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE CORPORATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE CORPORATION ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. THE CORPORATION IS NO LONGER SUBJECT TO TAX EXAMINATION FOR THE YEARS ENDED JUNE 30, 2008, AND PRIOR.
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IRS990ScheduleO/GeneralExplanation/Explanation0LINE 3 EXPLANATION - EPISCOPAL COMMUNITY HOUSING IS THE MANAGEMENT AGENT RESPONSIBLE FOR DAY-TO-DAY OPERATIONS INCLUDING MARKETING & RESIDENT PROCESSING, MAINTENANCE AND REPAIRS, RENT COLLECTION AND ACCOUNTING DUTIES, TENANT RELATIONS AND LEASE ENFORCEMENT, AS OUTLINED IN THE MANAGEMENT AGREEMENT. THE MANAGEMENT AGENT IS AUTHORIZED TO HIRE PERSONNEL ON BEHALF OF THE OWNER, AND ALL ON-SITE MAINTENANCE AND MANAGEMENT PERSONNEL WILL BE DEEMED EMPLOYEES OF SHAAREY-ZEDEK. ALL CORPORATE MANAGEMENT/ACCOUNTING PERSONNEL WILL BE DEEMED EMPLOYEES OF THE AGENT.
IRS990ScheduleO/GeneralExplanation/Explanation1NO SUCH COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation2LINE 11A EXPLANATION - FORM 990 IS REVIEWED AND SIGNED BY THE BOARD PRESIDENT.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGES HAVE TAKEN PLACE DURING THE FISCAL YEAR ENDED JUNE 30, 2012.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/StatesWhereCopyOfReturnIsFiled0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBondLiabilities/BOY02205000
IRS990/TaxExemptBondLiabilities/EOY02170000
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10705 RENAISSANCE DR
IRS990/TheBooksAreInCareOf/AddressUS/City0WILLIAMSVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0NY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode014221
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10EPISCOPAL COMMUNITY HOUSING
IRS990/TheBooksAreInCareOf/TelephoneNumber07169295816
IRS990/TotalAssets/BOY03969517
IRS990/TotalAssetsBOY03969517
IRS990/TotalAssets/EOY03831051
IRS990/TotalAssetsEOY03831051
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0522335
IRS990/TotalExpensesPriorYear0521697
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral099154
IRS990/TotalFunctionalExpenses/ProgramServices0423181
IRS990/TotalFunctionalExpenses/Total0522335
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY04222776
IRS990/TotalLiabilitiesBOY04222776
IRS990/TotalLiabilities/EOY04184515
IRS990/TotalLiabilitiesEOY04184515

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,831,051
Liabilities
$4,184,515
Net assets
-$353,464
Revenue
-
Expenses
$522,335
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$3.61$1.03$0.53$0.59$0.06
2023Summary only. Only limited summary data is available for this year.$2.69$3.66$0.97$0.51$0.56$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$3.65$0.92$0.49$0.57$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$3.70$0.84$0.50$0.52$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$3.76$0.82$0.49$0.51$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$3.83$0.80$0.48$0.52$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$3.89$0.76$0.45$0.53$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$3.93$0.68$0.46$0.52$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.39$4.02$0.63$0.43$0.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$3.54$4.08$0.53$0.46$0.51$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.63$4.11$0.48$0.46$0.52$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$4.15$0.42$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$4.18$0.35$0.52
2011Summary only. Only limited summary data is available for this year.$3.97$4.22$0.25$0.41$0.52$0.11