Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Emerald Development and Economic Network
990 • Fiscal year 2012 • EIN 34-1667990
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$20,007,484
Up $714,483 (+3.7%) from 2011
Net Assets
Up$14,166,494
Up $532,600 (+3.9%) from 2011
Liabilities
Up$5,840,990
Up $181,883 (+3.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$25,105,696
Down $90,674 (-0.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 7, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $25,638,296
Mission and Program Overview
Mission
Eden, inc. Provides, operates, and advocates for safe, decent, affordable housing and support services for persons living with disabilities or special needs who have low incomes and may be experiencing homelessness.
Major Activities
- Activity 2
- Administer rental subsidy programs that provided housing for over 2,450individuals and families who are very low income, homeless or at risk of homelessness, and who are disabled or have special needs. 80% of our participants increased or maintained income. Through our programs, 96% of participants were housed 1 year or longer and 56% were housed 5 years or longer. Only 15% of participants whose assistance was terminated were for negative reasons. Most went on to other permanent housing options or increased income and became ineligible for our programs.
Filing and Contact Details
Filer
- EIN
- 34-1667990
Raw XML AppendixShowing 400 of 761 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1029962 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1021943 |
| IRS990/AccountsReceivable/BOY | 0 | 3069651 |
| IRS990/AccountsReceivable/EOY | 0 | 3146553 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | ADMINISTER RENTAL SUBSIDY PROGRAMS THAT PROVIDED HOUSING FOR OVER 2,450INDIVIDUALS AND FAMILIES WHO ARE VERY LOW INCOME, HOMELESS OR AT RISK OF HOMELESSNESS, AND WHO ARE DISABLED OR HAVE SPECIAL NEEDS. 80% OF OUR PARTICIPANTS INCREASED OR MAINTAINED INCOME. THROUGH OUR PROGRAMS, 96% OF PARTICIPANTS WERE HOUSED 1 YEAR OR LONGER AND 56% WERE HOUSED 5 YEARS OR LONGER. ONLY 15% OF PARTICIPANTS WHOSE ASSISTANCE WAS TERMINATED WERE FOR NEGATIVE REASONS. MOST WENT ON TO OTHER PERMANENT HOUSING OPTIONS OR INCREASED INCOME AND BECAME INELIGIBLE FOR OUR PROGRAMS. |
| IRS990/Activity2/Expense | 0 | 20261552 |
| IRS990/Activity2/Revenue | 0 | 386306 |
| IRS990/ActivityOrMissionDescription | 0 | EDEN, INC. PROVIDES, OPERATES, AND ADVOCATES FOR SAFE, DECENT, AFFORDABLE HOUSING AND SUPPORT SERVICES FOR PERSONS LIVING WITH DISABILITIES OR SPECIAL NEEDS WHO HAVE LOW INCOMES AND MAY BE EXPERIENCING HOMELESSNESS. |
| IRS990/ActivityOther/Description | 0 | PROVIDE FISCAL AND ADMINISTRATIVE SERVICES ON A CONTRACT BASIS FOR OTHER GOVERNMENT OR NONPROFIT ORGANIZATIONS. |
| IRS990/ActivityOther/Expense | 0 | 93260 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 7812 MADISON AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CLEVELAND |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 44102 |
| IRS990/AllOtherContributions | 0 | 120771 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 24066 |
| IRS990/AllOtherExpenses/Total | 0 | 24066 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 1736732 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/CompCurrentOfficersDirectors/Total | 0 | 174248 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 3733 |
| IRS990/ConferencesMeetings/Total | 0 | 3733 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
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| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
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| IRS990/DeferredRevenue/BOY | 0 | 1038470 |
| IRS990/DeferredRevenue/EOY | 0 | 1117915 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5238 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1042453 |
| IRS990/DepreciationDepletion/Total | 0 | 1047691 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE, DEVELOP, AND MANAGE HOUSING UNITS FOR PERSONS WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS, WHO ARE DISABLED OR HAVE SPECIAL NEEDS, AND WHO HAVE LOW INCOME. EDEN SERVED OVER 697 CONSUMERS DURING THE FISCAL YEAR. EDEN HAS MAINTAINED 95% RENT COLLECTION AND OCCUPANCY STANDARDS. WE HAVE DECREASED THE AMOUNT OF TIME IT TAKES TO TURN A UNIT OVER FOR OCCUPANCY. 74% OF OUR TENANTS HAVE LIVED IN OUR HOUSING FOR 2 YEARS OR LONGER. 85% OF OUR TENANTS HAVE A SOURCE OF INCOME AND 6% ARE EMPLOYED. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | EDEN INC |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 4113693 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
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| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 69013 |
| IRS990/FeesForServicesAccounting/Total | 0 | 85300 |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 67481 |
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| IRS990/FinancialStatementConsolidated | 0 | X |
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| IRS990/ForeignFinancialAccount | 0 | 0 |
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| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 37.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 37.50 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DR ELISE JANCURA |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DONALD DALTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DR CATHERINE ROSCOE-HERBERT |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | JOEL W WACK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LISA MCGOVERN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | THERESE SWEENEY DRAKE LLC |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | PATRICK CARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CARLA WILLIAMS |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JESSICA GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KATHRYN KAZOL |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | IRENE COLLINS |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 278 |
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| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 10 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
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| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsCY | 0 | 18443951 |
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| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 17241700 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 17241700 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 1202251 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 1202251 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 25638296 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
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| IRS990/InfoInScheduleOPartIII | 0 | X |
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| IRS990/Insurance/ProgramServices | 0 | 72090 |
| IRS990/Insurance/Total | 0 | 73192 |
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| IRS990/Interest/Total | 0 | 293614 |
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| IRS990/InvestmentsOtherSecurities/BOY | 0 | 857394 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 1207389 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 7743914 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 19830953 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 12508522 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 12087039 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/MissionDescription | 0 | EDEN, INC. PROVIDES, OPERATES, AND ADVOCATES FOR SAFE, DECENT, AFFORDABLE HOUSING AND SUPPORT SERVICES FOR PERSONS LIVING WITH DISABILITIES OR SPECIAL NEEDS WHO HAVE LOW INCOMES AND MAY BE EXPERIENCING HOMELESSNESS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3336258 |
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| IRS990/NumberOfEmployees | 0 | 126 |
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| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PROPERTY MANAGEMENT & |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER PROGRAM REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | DEVELOPMENT FEE |
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| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1362 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 350 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 5683 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 4431376 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 179769 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 106589 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 118056 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 164309 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 568723 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99260 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 102317586 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 21953728 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 23398906 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 21856633 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 17687469 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 17420850 |
| IRS990ScheduleA/Total170/Total | 0 | 102317586 |
| IRS990ScheduleA/TotalSupport | 0 | 102891992 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 10648857 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 6905228 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 17554085 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 358644 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 838686 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 1197330 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 532600 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 532600 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 25105696 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF EDEN AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AS OF JUNE 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 1079538 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1079538 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 114339 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 72602 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | CUSTODIAL CASH |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecurities/BookValue | 0 | 1207389 |
| IRS990ScheduleD/OtherSecurities/Description | 0 | INVESTMENT IN SUBSIDIARIES |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | C |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 25638296 |
| IRS990ScheduleD/TotalExpenses | 0 | 25105696 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 25105696 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 186941 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 12087039 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 1207389 |
| IRS990ScheduleD/TotalRevenue | 0 | 25638296 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 25638296 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 25105696 |
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.
- Assets
- $20,007,484
- Liabilities
- $5,840,990
- Net assets
- $14,166,494
- Revenue
- -
- Expenses
- $25,105,696
- Net income
- -