Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Advanced Housing Inc
990 • Fiscal year 2011 • EIN 22-3423159
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.87x
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
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$14,199,813
Up $1,476,028 (+12%) from 2010
Net Assets
Up$1,837,915
Up $495,918 (+37%) from 2010
Liabilities
Up$12,361,898
Up $980,110 (+8.6%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$5,858,769
Up $518,171 (+9.7%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 26, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $6,376,273
Mission and Program Overview
Mission
The mission of Advance Housing, Inc. is to expand the range and scope of supportive housing opportunities available to persons with psychiatric disabilities. In addition, we will seek to make similar options and services available to other consumers who are in need of supportive housing.
Major Activities
- Activity 2
- The advance consumer choice & empowerment program offers consumers from greystone park psychiatric hospital an opportunity to live independently in their own one bedroom apartments while also receiving intensive support services. Consumers will be supported by a multidisplinary team that will work in collaboration with the consumer and external supports to provide the most effective indidualized treatment services possible, vocational assistance, mica counseling in addition to an array of other services. The staff is capable of meeting consumer's needs 24 hours a day.
- Activity 3
- The homeless service team is geared towards homeless adults living with a mental illness in bergen county. Using a housing first model, consumers receive affordable housing plus an array of case management services. The homeless service team is capable of meeting consumer's needs 24 hours a day.
Filing and Contact Details
Filer
- EIN
- 22-3423159
Raw XML AppendixShowing 400 of 652 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 | 294539 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 706860 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | THE ADVANCE CONSUMER CHOICE & EMPOWERMENT PROGRAM OFFERS CONSUMERS FROM GREYSTONE PARK PSYCHIATRIC HOSPITAL AN OPPORTUNITY TO LIVE INDEPENDENTLY IN THEIR OWN ONE BEDROOM APARTMENTS WHILE ALSO RECEIVING INTENSIVE SUPPORT SERVICES. CONSUMERS WILL BE SUPPORTED BY A MULTIDISPLINARY TEAM THAT WILL WORK IN COLLABORATION WITH THE CONSUMER AND EXTERNAL SUPPORTS TO PROVIDE THE MOST EFFECTIVE INDIDUALIZED TREATMENT SERVICES POSSIBLE, VOCATIONAL ASSISTANCE, MICA COUNSELING IN ADDITION TO AN ARRAY OF OTHER SERVICES. THE STAFF IS CAPABLE OF MEETING CONSUMER'S NEEDS 24 HOURS A DAY. |
| IRS990/Activity2/Expense | 0 | 1362681 |
| IRS990/Activity2/Revenue | 0 | 81735 |
| IRS990/Activity3/Description | 0 | THE HOMELESS SERVICE TEAM IS GEARED TOWARDS HOMELESS ADULTS LIVING WITH A MENTAL ILLNESS IN BERGEN COUNTY. USING A HOUSING FIRST MODEL, CONSUMERS RECEIVE AFFORDABLE HOUSING PLUS AN ARRAY OF CASE MANAGEMENT SERVICES. THE HOMELESS SERVICE TEAM IS CAPABLE OF MEETING CONSUMER'S NEEDS 24 HOURS A DAY. |
| IRS990/Activity3/Expense | 0 | 977423 |
| IRS990/Activity3/Revenue | 0 | 34449 |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF ADVANCE HOUSING, INC. IS TO EXPAND THE RANGE AND SCOPE OF SUPPORTIVE HOUSING OPPORTUNITIES AVAILABLE TO PERSONS WITH PSYCHIATRIC DISABILITIES. IN ADDITION, WE WILL SEEK TO MAKE SIMILAR OPTIONS AND SERVICES AVAILABLE TO OTHER CONSUMERS WHO ARE IN NEED OF SUPPORTIVE HOUSING. |
| IRS990/ActivityOther/Description | 0 | PASSAIC - AGING OUT YOUTHBERGEN - AGING OUT YOUTHSUSSEX - SLPSUSSEX - SLP MCKINNEYSUSSEX - SLP (THE BARN)UNION - RIST |
| IRS990/ActivityOther/Expense | 0 | 1542696 |
| IRS990/ActivityOther/Revenue | 0 | 235682 |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 100 HOLLISTER ROAD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TETERBORO |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NJ |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 07608 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 200 |
| IRS990/Advertising/ProgramServices | 0 | 1149 |
| IRS990/Advertising/Total | 0 | 1349 |
| IRS990/AllOtherContributions | 0 | 326389 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 22972 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 164301 |
| IRS990/AllOtherExpenses/Total | 0 | 187273 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 134830 |
| IRS990/CashNonInterestBearing/EOY | 0 | 854471 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 10905 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 144231 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 144231 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5486 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 52580 |
| IRS990/ConferencesMeetings/Total | 0 | 58066 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 5925595 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4519662 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 1 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 294566 |
| IRS990/DeferredRevenue/EOY | 0 | 673928 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 29980 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 303395 |
| IRS990/DepreciationDepletion/Total | 0 | 333375 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | THE SUPPORTIVE LIVING PROGRAM PROVIDES MENTAL HEALTH CONSUMERS WITH A CHOICE OF PERMANENT, AFFORDABLE, AND SAFE HOUSING. SERVICES ARE FLEXIBLE AND ALLOW CONSUMERS TO MAINTAIN INDEPENDENCE AND LIFESTYLE OF THEIR CHOOSING. A LIMITED SUPPLY OF SCATTER-SITES, AGENCY OWNED HOUSING IS AVAILABLE FOR THIS PROGRAM. SERVICES ARE PROVIDED IN BOTH BERGEN AND SUSSEX COUNTIES BY A MULTI-DISCIPLINARY TEAM CAPABLE OF MEETING CONSUMER'S NEEDS 24 HOURS A DAY. |
| IRS990/DisregardedEntity | 0 | 1 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 1020514 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 35.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHARLES HIGGINS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALICE SIEGEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARSHA DOMKE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANDREA MCARDLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KATHY ENGLISH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CAROLYN JAIME |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DAVID BOWER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARION DOOLEY |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DOUG KRAKAUER |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | MARC STURIALE |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | KIMI WEI |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | KAREN MCDERMOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | MARY ROSSETTINI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 7284 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 136947 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | ACTING TREASURER |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 12 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 21586 |
| IRS990/FundraisingEvents | 0 | 10905 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 5588301 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 26093 |
| IRS990/GrossReceipts | 0 | 6376273 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14596 |
| IRS990/Insurance/ProgramServices | 0 | 161034 |
| IRS990/Insurance/Total | 0 | 175630 |
| IRS990/IntangibleAssets/BOY | 0 | 259722 |
| IRS990/IntangibleAssets/EOY | 0 | 249897 |
| IRS990/Interest/ProgramServices | 0 | 18364 |
| IRS990/Interest/Total | 0 | 18364 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 836 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 836 |
| IRS990/InvestmentIncomePriorYear | 0 | 460 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 836 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1698505 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 12991656 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10071044 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 11293151 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE MISSION OF ADVANCE HOUSING, INC. IS TO EXPAND THE RANGE AND SCOPE OF SUPPORTIVE HOUSING OPPORTUNITIES AVAILABLE TO PERSONS WITH PSYCHIATRIC DISABILITIES. IN ADDITION, WE WILL SEEK TO MAKE SIMILAR OPTIONS AND SERVICES AVAILABLE TO OTHER CONSUMERS WHO ARE IN NEED OF SUPPORTIVE HOUSING. OUR ARRAY OF OUTREACH SERVICES ARE DESIGNED TO HELP PEOPLE LIVE INDEPENDENTLY AND PRODUCTIVELY IN THE COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 10561104 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 10561104 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARY ROSSETTINI |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 13 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 13 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1341997 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1837915 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 4507 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 4507 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 102 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 54220 |
| IRS990/Occupancy/ProgramServices | 0 | 1041960 |
| IRS990/Occupancy/Total | 0 | 1096180 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8131 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 28452 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 67254 |
| IRS990/OfficeExpenses/Total | 0 | 103837 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2105999 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1613754 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 122765 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 425927 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 548692 |
| IRS990/OtherExpensePriorYear | 0 | 2390997 |
| IRS990/OtherExpensesCurrentYear | 0 | 2668401 |
| IRS990/OtherExpenses/Description | 0 | PROFESSIONAL FEES |
| IRS990/OtherExpenses/Description | 1 | REPAIR & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | CLIENT FURNISHING & SUP |
| IRS990/OtherExpenses/Description | 3 | REAL ESTATE TAXES |
| IRS990/OtherExpenses/Fundraising | 0 | 0 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 50113 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 12139 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 211391 |
| IRS990/OtherExpenses/ProgramServices | 1 | 161286 |
| IRS990/OtherExpenses/ProgramServices | 2 | 141597 |
| IRS990/OtherExpenses/ProgramServices | 3 | 117801 |
| IRS990/OtherExpenses/Total | 0 | 261504 |
| IRS990/OtherExpenses/Total | 1 | 173425 |
| IRS990/OtherExpenses/Total | 2 | 141597 |
| IRS990/OtherExpenses/Total | 3 | 117801 |
| IRS990/OtherLiabilities/BOY | 0 | 231579 |
| IRS990/OtherLiabilities/EOY | 0 | 420006 |
| IRS990/OtherRevenueCurrentYear | 0 | 4629 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 122 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 122 |
| IRS990/OtherRevenuePriorYear | 0 | -24902 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 405573 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1849913 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2255486 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 56597 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 185362 |
| IRS990/PayrollTaxes/Total | 0 | 241959 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 82987 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 89033 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 69203 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 99507 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 423627 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 1 | PROPERTY MANAGEMENT |
| IRS990/ProgramServiceRevenue/Description | 2 | MEDICAID FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | SPECIAL CASE MANAGEMEN |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 410475 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 281137 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 71934 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 59026 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 11530 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 281137 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 71934 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 59026 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 11530 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 495918 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 1 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 71761 |
| IRS990/RevenuesLessExpensesCY | 0 | 495918 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -434903 |
| IRS990/SalariesEtcCurrentYear | 0 | 3190368 |
| IRS990/SalariesEtcPriorYear | 0 | 2949601 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 5925595 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4508514 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4893502 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 5433302 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 4515244 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 25276157 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 836 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 460 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 5666 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 8385 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 8820 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 24167 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 1978944 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 122 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 624 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 2749 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 2208 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 947 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 6650 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 25276157 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 5925595 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4508514 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4893502 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 5433302 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 4515244 |
| IRS990ScheduleA/Total170/Total | 0 | 25276157 |
| IRS990ScheduleA/TotalSupport | 0 | 25306974 |
| 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 | 3692259 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 878952 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4571211 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16852 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 91649 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 108501 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 495918 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 495918 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 21586 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5858769 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE TAXES UNDER SECTION 501(C) 3 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT 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 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | FUNDRAISING EXPENSES 21,586. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES 21,586. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 3721000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 3721000 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 3385828 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 237210 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 3623038 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $14,199,813
- Liabilities
- $12,361,898
- Net assets
- $1,837,915
- Revenue
- -
- Expenses
- $5,858,769
- Net income
- -