Civic Intelligence

Advance Housing Dnm Inc.

990 • Fiscal year 2012 • EIN 20-2504202

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 02, 2013

100 Hollister Road07608
Siviq Scores

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

Liabilities / Assets

44th percentile

0.40x

Higher debt load relative to assets than 44% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M 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

69th percentile

0.2%

Faster asset growth than 69% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$835,776

Up $1,458 (+0.2%) from 2011

Net Assets

Down

$501,915

Down $27,213 (-5.1%) from 2011

Liabilities

Up

$333,861

Up $28,671 (+9.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$69,875

Down $2,413 (-3.3%) from 2011

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.

$1.0M$500K$0Assets 2010: $839,973Liabilities 2010: $277,847Net Assets 2010: $562,1262010Assets 2011: $834,318Liabilities 2011: $305,190Net Assets 2011: $529,1282011Assets 2012: $835,776Liabilities 2012: $333,861Net Assets 2012: $501,9152012Assets 2013: $997,751Liabilities 2013: $473,457Net Assets 2013: $524,2942013Assets 2014: $964,020Liabilities 2014: $328,457Net Assets 2014: $635,5632014Assets 2015: $760,720Liabilities 2015: $166,020Net Assets 2015: $594,7002015Assets 2016: $744,380Liabilities 2016: $160,856Net Assets 2016: $583,5242016Assets 2017: $733,441Liabilities 2017: $161,020Net Assets 2017: $572,4212017Assets 2018: $721,508Liabilities 2018: $162,260Net Assets 2018: $559,2482018Assets 2019: $716,495Liabilities 2019: $177,515Net Assets 2019: $538,9802019Assets 2020: $679,913Liabilities 2020: $169,360Net Assets 2020: $510,5532020Assets 2021: $674,164Liabilities 2021: $207,364Net Assets 2021: $466,8002021Assets 2022: $657,483Liabilities 2022: $52,484Net Assets 2022: $604,9992022Assets 2023: $654,675Liabilities 2023: $53,724Net Assets 2023: $600,9512023Assets 2024: $664,352Liabilities 2024: $86,574Net Assets 2024: $577,7782024

Highlighted filing

2012

Assets$835,776
Liabilities$333,861
Net Assets$501,915

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $88,0002010Expenses 2011: $72,2882011Expenses 2012: $69,8752012Revenue 2013: $70,637Expenses 2013: $48,258Net Income 2013: $22,3792013Revenue 2014: $171,487Expenses 2014: $60,218Net Income 2014: $111,2692014Revenue 2015: $43,842Expenses 2015: $84,705Net Income 2015: -$40,8632015Revenue 2016: $46,836Expenses 2016: $58,012Net Income 2016: -$11,1762016Revenue 2017: $46,820Expenses 2017: $57,923Net Income 2017: -$11,1032017Revenue 2018: $46,825Expenses 2018: $58,766Net Income 2018: -$11,9412018Revenue 2019: $52,184Expenses 2019: $72,452Net Income 2019: -$20,2682019Revenue 2020: $52,579Expenses 2020: $81,006Net Income 2020: -$28,4272020Revenue 2021: $44,898Expenses 2021: $88,276Net Income 2021: -$43,3782021Revenue 2022: $199,254Expenses 2022: $61,055Net Income 2022: $138,1992022Revenue 2023: $52,075Expenses 2023: $56,123Net Income 2023: -$4,0482023Revenue 2024: $45,410Expenses 2024: $68,583Net Income 2024: -$23,1732024

Highlighted filing

2012

Revenue-
Expenses$69,875
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 2, 2013
Return Version
2012v2.1
Gross Receipts
$42,662
Mission and Program Overview

Mission

The mission of advance housing dnm is to provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs. The organization will also use its resources to promote health, security, happiness and usefulness in longer living. To acomplish this, the organization will consult with potential beneficiaries, neighbors and other officals of a proposed development.

Filing and Contact Details

Filer

EIN
20-2504202
Raw XML AppendixShowing 400 of 476 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES AS AN ORGANIZATION DESCRIBED UNDER SECTION 501 (C)(3) OF THE U.S. INTERNAL REVENUE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0CHARLES HIGGINS, BOARD CHAIRPERSON AND ALICE SIEGEL, REPRESENTING A CONSORTIUM MEMBER AGENCY OF BERGEN PASSAIC ARC ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S MANAGEMENT AND ITS ACCOUNTANTS PRESENT FORM 990 TO THE FINANCE COMMITTEE AT A REGULAR SCHEDULED MEETING. THE FORM 990 IS THEN PRESENTED TO THE FULL BOARD AND RECOMMENDED FOR APPROVAL BY THE FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON ORIENTATION TO THE AGENCY, AND ANNUALLY THEREAFTER, ALL STAFF AND BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN A FORM INDICATING IT HAS BEEN REVIEWED. THE POLICY INDICATES THAT: 1) ALL POTENTIAL CONFLICTS OF INTEREST WILL NEED TO BE REPORTED, AND 2) THE PROCESS FOR REPORTING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY POSTING THEM ON THEIR WEBSITE AND KEEPING A HARD COPY IN THE OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation4DUE TO THE SIZE OF THE ORGANIZATION, ADVANCE HOUSING DNM, INC DOES NOT HAVE A SEPARATE AUDIT COMMITTEE. THE AUDITED FINANCIAL STATEMNTS ARE RESPONSIBILITY OF THE FULL BOARD OF DIRECTORS. IT IS THEIR JOB TO OVERSEE THE AUDIT, REVIEW THE FINANCIAL STATEMENTS AND SELECT AN INDEPENDENT ACCOUNTANT.
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IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2NJ
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3NJ
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ADVANCE HOUSING 2000
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ADVANCE HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ADVANCE HOUSING FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13DEMAREST FARMS II INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORTIVE HOUSING SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORTIVE HOUSING SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2FUNDRAISING TO SUPPORT ADVANCE HOUSING, INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3PROPERTY ACQUISITION/RENOVATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0148192
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ADVANCE HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/SubjectToProxyTax00
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 HOLLISTER ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0TETERBORO
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007608
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CLARITA GARCIA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.64$0.87$5.78$0.45$0.69$0.23
2023Summary only. Only limited summary data is available for this year.$6.55$0.54$6.01$0.52$0.56$0.04
2022Summary only. Only limited summary data is available for this year.$6.57$0.52$6.05$1.99$0.61$1.38
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$2.07$4.67$0.45$0.88$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$1.69$5.11$0.53$0.81$0.28
2019Summary only. Only limited summary data is available for this year.$7.16$1.78$5.39$0.52$0.72$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.22$1.62$5.59$0.47$0.59$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$1.61$5.72$0.47$0.58$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.44$1.61$5.84$0.47$0.58$0.11
2015Detailed filing. Detailed filing data is available for this year.$7.61$1.66$5.95$0.44$0.85$0.41
2014Detailed filing. Detailed filing data is available for this year.$9.64$3.28$6.36$1.71$0.60$1.11
2013Detailed filing. Detailed filing data is available for this year.$9.98$4.73$5.24$0.71$0.48$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$3.34$5.02$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$3.05$5.29$0.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.40$2.78$5.62$0.88