Civic Intelligence

Edgewater Housing Finance Corporation

EIN 52-1638361 • 501(c)3 • Edgewater, NJ

Profile

To provide and manage housing for low and moderate income families.

300 Undercliff AvenueEdgewater, NJ 07020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

4.02x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

8.0%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,579,543

Up $30,707 (+1.2%) from 2023

Liabilities

Down

$2,021,213

Down $9,364 (-0.5%) from 2023

Net Assets

Up

$558,330

Up $40,071 (+7.7%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin57th percentile

Revenue

Up

$502,519

Up $77,023 (+18%) from 2023

Expenses

Up

$462,448

Up $4,534 (+1.0%) from 2023

Net Income

Up

$40,071

Up $72,489 (+224%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $384,798Liabilities 2010: $02010Assets 2011: $405,830Liabilities 2011: $02011Assets 2012: $240,162Liabilities 2012: $0Net Assets 2012: $240,1622012Assets 2013: $237,487Liabilities 2013: $0Net Assets 2013: $237,4872013Assets 2014: $2,874,381Liabilities 2014: $2,099,867Net Assets 2014: $774,5142014Assets 2015: $2,781,343Liabilities 2015: $2,066,413Net Assets 2015: $714,9302015Assets 2016: $2,746,909Liabilities 2016: $2,080,939Net Assets 2016: $665,9702016Assets 2017: $2,678,122Liabilities 2017: $2,068,232Net Assets 2017: $609,8902017Assets 2018: $2,658,635Liabilities 2018: $2,069,621Net Assets 2018: $589,0142018Assets 2019: $2,636,721Liabilities 2019: $2,058,440Net Assets 2019: $578,2812019Assets 2020: $2,659,549Liabilities 2020: $2,051,615Net Assets 2020: $607,9342020Assets 2021: $4,162,503Liabilities 2021: $3,394,141Net Assets 2021: $768,3622021Assets 2022: $2,593,140Liabilities 2022: $2,042,463Net Assets 2022: $550,6772022Assets 2023: $2,548,836Liabilities 2023: $2,030,577Net Assets 2023: $518,2592023Assets 2024: $2,579,543Liabilities 2024: $2,021,213Net Assets 2024: $558,3302024

Highlighted filing

2024

Assets$2,579,543
Liabilities$2,021,213
Net Assets$558,330
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $2,163Expenses 2010: $0Net Income 2010: $2,1632010Revenue 2011: $21,032Expenses 2011: $0Net Income 2011: $21,0322011Expenses 2012: $02012Revenue 2013: $197Expenses 2013: $2,872Net Income 2013: -$2,6752013Revenue 2014: $364,677Expenses 2014: $472,566Net Income 2014: -$107,8892014Revenue 2015: $348,205Expenses 2015: $407,789Net Income 2015: -$59,5842015Revenue 2016: $344,647Expenses 2016: $393,607Net Income 2016: -$48,9602016Revenue 2017: $355,896Expenses 2017: $411,976Net Income 2017: -$56,0802017Revenue 2018: $361,020Expenses 2018: $381,896Net Income 2018: -$20,8762018Revenue 2019: $358,369Expenses 2019: $395,896Net Income 2019: -$37,5272019Revenue 2020: $382,826Expenses 2020: $353,173Net Income 2020: $29,6532020Revenue 2021: $650,007Expenses 2021: $704,108Net Income 2021: -$54,1012021Revenue 2022: $418,047Expenses 2022: $445,546Net Income 2022: -$27,4992022Revenue 2023: $425,496Expenses 2023: $457,914Net Income 2023: -$32,4182023Revenue 2024: $502,519Expenses 2024: $462,448Net Income 2024: $40,0712024

Highlighted filing

2024

Revenue$502,519
Expenses$462,448
Net Income$40,071
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,579,543
Liabilities
$2,021,213
Net assets
$558,330
Revenue
$502,519
Expenses
$462,448
Net income
$40,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.02$0.56$0.50$0.46$0.04
2023Summary only. Only limited summary data is available for this year.$2.55$2.03$0.52$0.43$0.46$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$2.04$0.55$0.42$0.45$0.03
2021Summary only. Only limited summary data is available for this year.$4.16$3.39$0.77$0.65$0.70$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$2.05$0.61$0.38$0.35$0.03
2019Summary only. Only limited summary data is available for this year.$2.64$2.06$0.58$0.36$0.40$0.04
2018Summary only. Only limited summary data is available for this year.$2.66$2.07$0.59$0.36$0.38$0.02
2017Summary only. Only limited summary data is available for this year.$2.68$2.07$0.61$0.36$0.41$0.06
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.08$0.67$0.34$0.39$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.07$0.71$0.35$0.41$0.06
2014Summary only. Only limited summary data is available for this year.$2.87$2.10$0.77$0.36$0.47$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.00
2011Summary only. Only limited summary data is available for this year.$0.41$0.00$0.02$0.00$0.02
2010Summary only. Only limited summary data is available for this year.$0.38$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$502,519
Mission and Program Overview

Mission

To provide and manage housing for low and moderate income families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,773,863$1,768,720▼ $5,143
Rtn Earn Endowment Incm Other Fnds$518,259$558,330▲ $40,071
Cash and Non-Interest-Bearing Accounts$379,301$415,033▲ $35,732
Accounts Receivable$112,662$112,771▲ $109
Total Assets$2,548,836$2,579,543▲ $30,707
Other Assets Total$283,010$283,019▲ $9
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,604,210$1,583,809▼ $20,401
Other Liabilities$407,698$422,150▲ $14,452
Accounts Payable and Accrued Expenses$18,431$15,254▼ $3,177
Deferred Revenue$238--
Total Liabilities$2,030,577$2,021,213▼ $9,364
Net Assets / Fund Balance
Total Net Assets Fund Balance$518,259$558,330▲ $40,071
Total Liabilities and Net Assets / Fund Balance$2,548,836$2,579,543▲ $30,707

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,244,865$2,639,163-
Land$273,400--
Equipment$250,455--
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Dimitrios NikolaidisPresident
Vincent MonteVice President
JAMES D'ANNAMember
Robert HuestonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$62,000
Program Service Revenue
$419,432
Investment Income
$12,329
Other Revenue
$8,758
Change in Net Assets
$40,071

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,519
Total Revenue per Audited Statements
$502,519
Total Revenue per Form 990
$502,519
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,519
Salaries, Compensation, and Employee Benefits$108,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$103,748$0$0$103,748
Other Salaries and Wages$71,314$0$0$71,314
Interest$46,023$0$0$46,023
Other Employee Benefits$37,615$0$0$37,615
All Other Expenses$29,272$0$0$29,272
Office Expenses$23,939$0$0$23,939
Insurance$18,490$0$0$18,490
Other Expenses$12,586$0$0$12,586
Fees for Services Legal$11,749$0$0$11,749
Fees for Services Accounting$9,238$0$0$9,238
Travel$228$0$0$228
Total Functional Expenses$462,448$0$0$462,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$462,448
Total Expenses per Audited Statements$462,448
Total Expenses per Form 990$462,448
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
Accrued Interest - Notes Payable$397,476
Tenant Security Deposits$24,674
Pilot$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Edgewater Housing Finance Corporation
EIN
52-1638361
Phone
2019436000
Address
300 UNDERCLIFF AVENUE, EDGEWATER, NJ 07020

Signing Officer

Name
Joseph Capano
Title
Mgmt. Agent
Phone
2019436000
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Capano
Formed
1997
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
William Katchen CPA LLC
Address
SUITE 303 596 ANDERSON AVE, CLIFFSIDE PARK, NJ 07010
Preparer
William Katchen
Phone
2019434449
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews the 990 and all tax filings.”

Pt VI, Line 6

“The members are the board of trustees”

Pt VI, Line 7A

“The board of the corporation elects officers”

Pt X

“To adjust for assets, liabilities, income and expense generated by edgewater housing authority operations”

Raw XML AppendixShowing 400 of 423 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015254
IRS990/AccountsReceivableGrp/BOYAmt0112662
IRS990/AccountsReceivableGrp/EOYAmt0112771
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND MANAGE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029272
IRS990/AllOtherExpensesGrp/TotalAmt029272
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH CAPANO
IRS990/BooksInCareOfDetail/PhoneNum02019436000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 UNDERCLIFF AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0EDGEWATER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd007020
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0379301
IRS990/CashNonInterestBearingGrp/EOYAmt0415033
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012329
IRS990/CYOtherExpensesAmt0353519
IRS990/CYOtherRevenueAmt08758
IRS990/CYProgramServiceRevenueAmt0419432
IRS990/CYRevenuesLessExpensesAmt040071
IRS990/CYSalariesCompEmpBnftPaidAmt0108929
IRS990/CYTotalExpensesAmt0462448
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0502519
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0238
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0103748
IRS990/DepreciationDepletionGrp/TotalAmt0103748
IRS990/Desc0To provide housing for low and moderate income families
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0462448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09238
IRS990/FeesForServicesAccountingGrp/TotalAmt09238
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt011749
IRS990/FeesForServicesLegalGrp/TotalAmt011749
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DIMITRIOS NIKOLAIDIS
IRS990/Form990PartVIISectionAGrp/PersonNm1VINCENT MONTE
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT HUESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES D'ANNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt062000
IRS990/GrantAmt062000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0502519
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018490
IRS990/InsuranceGrp/TotalAmt018490
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt046023
IRS990/InterestGrp/TotalAmt046023
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012329
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02639163
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01773863
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01768720
IRS990/LandBldgEquipCostOrOtherBssAmt04407883
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND MANAGE HOUSING FOR LOW AND MODERATE INCOME FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01604210
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01583809
IRS990/NetAssetsOrFundBalancesBOYAmt0518259
IRS990/NetAssetsOrFundBalancesEOYAmt0558330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt023939
IRS990/OfficeExpensesGrp/TotalAmt023939
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0283010
IRS990/OtherAssetsTotalGrp/EOYAmt0283019
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037615
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Maintenance Materials
IRS990/OtherExpensesGrp/Desc2Contract Costs
IRS990/OtherExpensesGrp/Desc3Pilot Tax
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt033037
IRS990/OtherExpensesGrp/ProgramServicesAmt17203
IRS990/OtherExpensesGrp/ProgramServicesAmt258006
IRS990/OtherExpensesGrp/ProgramServicesAmt312586
IRS990/OtherExpensesGrp/TotalAmt033037
IRS990/OtherExpensesGrp/TotalAmt17203
IRS990/OtherExpensesGrp/TotalAmt258006
IRS990/OtherExpensesGrp/TotalAmt312586
IRS990/OtherLiabilitiesGrp/BOYAmt0407698
IRS990/OtherLiabilitiesGrp/EOYAmt0422150
IRS990/OtherRevenueMiscGrp/BusinessCd0123456
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08758
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08758
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt08758
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071314
IRS990/OtherSalariesAndWagesGrp/TotalAmt071314
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH CAPANO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL UNITS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0419432
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011286
IRS990/PYOtherExpensesAmt0376860
IRS990/PYOtherRevenueAmt01322
IRS990/PYProgramServiceRevenueAmt0412888
IRS990/PYRevenuesLessExpensesAmt0-32418
IRS990/PYSalariesCompEmpBnftPaidAmt081054
IRS990/PYTotalExpensesAmt0457914
IRS990/PYTotalRevenueAmt0425496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt040071
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0440519
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0518259
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0558330
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 11 Description: OTHER INCOME CONSISTS OF LAUNDRY INCOME
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part III, Line 12 Description: OTHER INCOME 2020: 2312. 2021: 10327. 2022: 2091. 2023: 1322. 2024: 8758.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Other Addl Info
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt032379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0419432
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0412888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0382651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0636756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0375388
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02227115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011286
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0926
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032591
IRS990ScheduleA/InvestmentIncomeCYPct00.01360
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08758
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01322
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02091
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010327
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02312
IRS990ScheduleA/OtherIncome509Grp/TotalAmt024810
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97600
IRS990ScheduleA/PublicSupportPY509Pct00.98030
IRS990ScheduleA/PublicSupportTotal509Amt02334102
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0481432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0425496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0415030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636756
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375388
IRS990ScheduleA/Total509Grp/TotalAmt02334102
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02391503
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01244865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02639163
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03884028
IRS990ScheduleD/EquipmentGrp/BookValueAmt0250455
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0250455
IRS990ScheduleD/ExpensesSubtotalAmt0462448
IRS990ScheduleD/LandGrp/BookValueAmt0273400
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0273400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024674
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1258345
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt20
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Other Assets
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Deferred Outflow of Resources
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1397476
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST - NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PILOT
IRS990ScheduleD/RevenueSubtotalAmt0502519
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01768720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0283019
IRS990ScheduleD/TotalExpensesPerForm990Amt0462448
IRS990ScheduleD/TotalLiabilityAmt0422150
IRS990ScheduleD/TotalRevenuePerForm990Amt0502519
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0502519
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0462448
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 AND ALL TAX FILINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ARE THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF THE CORPORATION ELECTS OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO ADJUST FOR ASSETS, LIABILITIES, INCOME AND EXPENSE GENERATED BY EDGEWATER HOUSING AUTHORITY OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02548836
IRS990/TotalAssetsEOYAmt02579543
IRS990/TotalAssetsGrp/BOYAmt02548836
IRS990/TotalAssetsGrp/EOYAmt02579543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0462448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462448
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02030577
IRS990/TotalLiabilitiesEOYAmt02021213
IRS990/TotalLiabilitiesGrp/BOYAmt02030577
IRS990/TotalLiabilitiesGrp/EOYAmt02021213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0558330
IRS990/TotalProgramServiceExpensesAmt0462448
IRS990/TotalProgramServiceRevenueAmt0419432
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0440519
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0502519
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02548836
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02579543
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0228
IRS990/TravelGrp/TotalAmt0228
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 UNDERCLIFF AVE
IRS990/USAddress/CityNm0EDGEWATER
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007020
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH CAPANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Mgmt. Agent
ReturnHeader/BusinessOfficerGrp/PhoneNum02019436000
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EDGEWATER HOUSING FINANCE CORPORATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.