Civic Intelligence

Advance Housing Dnm Inc.

990 • Fiscal year 2015 • EIN 20-2504202

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 08, 2016

100 Hollister RoadTeterboro, NJ 07608

(201) 498-9140

Siviq Scores

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

Liabilities / Assets

40th percentile

0.22x

Higher debt load relative to assets than 40% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

62nd percentile

3.79x

Higher debt load relative to revenue than 62% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Net Margin

6th percentile

-93%

Higher net margin than 6% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

84th percentile

$176,898

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 403.5% of source-year revenue.

2015 filings • NTEE L • $500k-$1M nonprofits • Source year 2015

Asset Growth

3rd percentile

-21%

Faster asset growth than 3% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-74%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Down

$760,720

Down $203,300 (-21%) from 2014

Net Assets

Down

$594,700

Down $40,863 (-6.4%) from 2014

Liabilities

Down

$166,020

Down $162,437 (-49%) from 2014

Revenue

Down

$43,842

Down $127,645 (-74%) from 2014

Expenses

Up

$84,705

Up $24,487 (+41%) from 2014

Net Income

Down

-$40,863

Down $152,132 (-137%) from 2014

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

2015

Assets$760,720
Liabilities$166,020
Net Assets$594,700

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

2015

Revenue$43,842
Expenses$84,705
Net Income-$40,863
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 8, 2016
Return Version
2015v2.1
Gross Receipts
$43,842
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.

The mission of advance housing dnm, inc is to provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$739,631$719,619▼ $20,012
Cash and Non-Interest-Bearing Accounts$6,899$2,183▼ $4,716
Prepaid Expenses and Deferred Charges$420$0▼ $420
Accounts Receivable$138,841$378▼ $138,463
Total Assets$964,020$760,720▼ $203,300
Other Assets Total$78,229$38,540▼ $39,689
Liabilities
Mortgage Notes Payable Secured by Investment Property$151,318$151,318→ $0
Other Liabilities$160,476$10,977▼ $149,499
Accounts Payable and Accrued Expenses$16,663$3,725▼ $12,938
Total Liabilities$328,457$166,020▼ $162,437
Net Assets / Fund Balance
Unrestricted Net Assets$635,563$594,700▼ $40,863
Total Net Assets Fund Balance$635,563$594,700▼ $40,863
Total Liabilities and Net Assets / Fund Balance$964,020$760,720▼ $203,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,449$150,366$437,815
Land$358,100-$358,100
Leasehold Improvements$74,070$37,343$111,413
Other Assets Org$36,453--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Peter a RudolphCFO$108,432$108,432

Board Members and Trustees

NameTitle
Charles HigginsPresident
Mary RossettiniVice President
Alice SiegelFormer Trustee
Carolyn JaimeTrustee
Karen McdermottTrustee
Kathy EnglishTrustee
Marion DooleyTrustee
Marsha DomkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,831
Program Service Revenue
$16,934
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$-40,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$43,842
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$43,842
Total Revenue per Form 990
$43,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,011--$20,011
Occupancy$5,659--$5,659
Insurance$3,940$508-$4,448
Office Expenses$3,594$735-$4,329
Other Expenses$1,811$1,833-$1,811
Total Functional Expenses$76,770$7,935$0$84,705

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$84,705
Total Expenses per Audited Statements$84,705
Total Expenses per Form 990$84,705
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Interfund Balance$8,890
Tenant Security Deposits$2,087
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Charles higgins, board chairperson and alice siegel, representing a consortium member agency of bergen passaic arc are husband and wife.

Form 990, Part VI, Section B, Line 11

The 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.

Form 990, Part VI, Section B, Line 12C

Upon 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.

Form 990, Part VI, Section C, Line 19

The 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.

Filing and Contact Details

Filer

Filer Name
Advance Housing Dnm Inc
EIN
20-2504202
Phone
2014989140
Address
100 HOLLISTER ROAD, TETERBORO, NJ 07608

Signing Officer

Name
Mary Rossettini
Title
President & CEO
Phone
2014989140
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rossettini
Formed
2005
Legal Domicile
Nj
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
11

Preparer

Firm
Saxbst Llp
Address
855 VALLEY ROAD, CLIFTON, NJ 07013-2483
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

Part XI, Line 2C

Due to the size of the organization, advance housing dnm, inc does not have a separate audit committee. The audited financial statements are a responsibility of the full board of directors. It is their job to oversee the audit, review the financial statements and select an independent accountant.

Financial Statement Notes

PART X, LINE 2:

The 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 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 2012.

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IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt060218
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0171487
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40863
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt016934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026831
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020571
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120831
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0219872
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt026964
IRS990ScheduleA/OtherIncome170Grp/TotalAmt026964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81620
IRS990ScheduleA/PublicSupportPY170Pct00.79840
IRS990ScheduleA/PublicSupportTotal170Amt0120831
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026831
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020571
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120831
IRS990ScheduleA/TotalSupportAmt0148046
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287449
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0150366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0437815
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt084705
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0358100
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0358100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt074070
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037343
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0111413
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02087
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt136453
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANTS SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02087
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1INTERFUND BALANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt043842
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 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 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719619
IRS990ScheduleD/TotalBookValueOtherAssetsAmt038540
IRS990ScheduleD/TotalExpensesPerForm990Amt084705
IRS990ScheduleD/TotalLiabilityAmt010977
IRS990ScheduleD/TotalRevenuePerForm990Amt043842
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt043842
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt084705
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0157451
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019447
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARY ROSSETTINI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176898
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARLES HIGGINS, BOARD CHAIRPERSON AND ALICE SIEGEL, REPRESENTING A CONSORTIUM MEMBER AGENCY OF BERGEN PASSAIC ARC ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2UPON 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/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4DUE TO THE SIZE OF THE ORGANIZATION, ADVANCE HOUSING DNM, INC DOES NOT HAVE A SEPARATE AUDIT COMMITTEE. THE AUDITED FINANCIAL STATEMENTS ARE A RESPONSIBILITY OF THE FULL BOARD OF DIRECTORS. IT IS THEIR JOB TO OVERSEE THE AUDIT, REVIEW THE FINANCIAL STATEMENTS AND SELECT AN INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ADVANCE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ADVANCE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ADVANCE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ADVANCE HOUSING 2000
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ADVANCE HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2ADVANCE HOUSING FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DEMAREST FARMS II INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0223749626
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1223423159
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2261940826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3274939264
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTIVE HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTIVE HOUSING SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2FUNDRAISING TO SUPPORT ADVANCE HOUSING, INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROPERTY ACQUISITION/RENOVATION

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