Civic Intelligence

Advanced Housing Inc

990 • Fiscal year 2012 • EIN 22-3423159

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

53rd percentile

0.85x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M 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

12th percentile

-6.0%

Faster asset growth than 12% of similar nonprofits.

2012 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$13,342,470

Down $857,343 (-6.0%) from 2011

Net Assets

Up

$2,008,653

Up $170,738 (+9.3%) from 2011

Liabilities

Down

$11,333,817

Down $1,028,081 (-8.3%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$6,483,201

Up $624,432 (+11%) 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.

$20M$15M$10M$5.0M$0Assets 2010: $12,723,785Liabilities 2010: $11,381,788Net Assets 2010: $1,341,9972010Assets 2011: $14,199,813Liabilities 2011: $12,361,898Net Assets 2011: $1,837,9152011Assets 2012: $13,342,470Liabilities 2012: $11,333,817Net Assets 2012: $2,008,6532012Assets 2013: $15,505,547Liabilities 2013: $13,565,826Net Assets 2013: $1,939,7212013Assets 2014: $16,343,994Liabilities 2014: $13,930,659Net Assets 2014: $2,413,3352014Assets 2015: $15,651,542Liabilities 2015: $13,437,159Net Assets 2015: $2,214,3832015Assets 2016: $14,962,985Liabilities 2016: $13,219,236Net Assets 2016: $1,743,7492016Assets 2017: $15,623,190Liabilities 2017: $14,109,810Net Assets 2017: $1,513,3802017Assets 2018: $16,028,245Liabilities 2018: $14,929,208Net Assets 2018: $1,099,0372018Assets 2019: $16,095,181Liabilities 2019: $14,806,529Net Assets 2019: $1,288,6522019Assets 2020: $18,235,216Liabilities 2020: $15,978,828Net Assets 2020: $2,256,3882020Assets 2021: $19,258,863Liabilities 2021: $16,311,777Net Assets 2021: $2,947,0862021Assets 2022: $19,043,945Liabilities 2022: $16,406,318Net Assets 2022: $2,637,6272022Assets 2023: $18,765,287Liabilities 2023: $15,989,170Net Assets 2023: $2,776,1172023Assets 2024: $17,169,592Liabilities 2024: $15,205,744Net Assets 2024: $1,963,8482024

Highlighted filing

2012

Assets$13,342,470
Liabilities$11,333,817
Net Assets$2,008,653

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $5,340,5982010Expenses 2011: $5,858,7692011Expenses 2012: $6,483,2012012Revenue 2013: $6,688,563Expenses 2013: $6,757,495Net Income 2013: -$68,9322013Revenue 2014: $7,606,096Expenses 2014: $7,132,482Net Income 2014: $473,6142014Revenue 2015: $7,392,326Expenses 2015: $7,383,694Net Income 2015: $8,6322015Revenue 2016: $5,596,793Expenses 2016: $6,067,427Net Income 2016: -$470,6342016Revenue 2017: $4,919,152Expenses 2017: $5,149,521Net Income 2017: -$230,3692017Revenue 2018: $4,840,765Expenses 2018: $5,255,108Net Income 2018: -$414,3432018Revenue 2019: $5,404,994Expenses 2019: $5,215,379Net Income 2019: $189,6152019Revenue 2020: $5,724,965Expenses 2020: $5,472,784Net Income 2020: $252,1812020Revenue 2021: $6,195,481Expenses 2021: $5,501,656Net Income 2021: $693,8252021Revenue 2022: $5,226,802Expenses 2022: $5,505,129Net Income 2022: -$278,3272022Revenue 2023: $5,594,390Expenses 2023: $5,434,125Net Income 2023: $160,2652023Revenue 2024: $5,486,474Expenses 2024: $5,450,620Net Income 2024: $35,8542024

Highlighted filing

2012

Revenue-
Expenses$6,483,201
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
$6,742,448
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 multidisciplinary team that will work in collaboration with the consumer and external supports to provide the most effective individualized 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 625 raw XML fields

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IRS990/Activity2/Description0THE 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 MULTIDISCIPLINARY TEAM THAT WILL WORK IN COLLABORATION WITH THE CONSUMER AND EXTERNAL SUPPORTS TO PROVIDE THE MOST EFFECTIVE INDIVIDUALIZED 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.
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IRS990/ActivityOther/Description0OTHER PROGRAMS INCLUDE:A) CC 003 - UNION RIST - THIS PROGRAM OFFERS CONSUMERS FROM STATE HOSPITALS AN OPPORTUNITY TO LIVE INDEPENDENTLY IN THEIR OWN ONE BEDROOM APARTMENTS WHILE ALSO RECEIVING INTENSIVE SUPPORT SERVICES. CONSUMERS WILL BE SUPPORTED BY A MULTIDISCIPLINARY TEAM THAT WILL WORK IN COLLABORATION WITH THE CONSUMER AND EXTERNAL SUPPORTS TO PROVIDE THE MOST EFFECTIVE INDIVIDUALIZED 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.B) PROPERTY MANAGEMENT - THE PURPOSE OF THIS PROGRAM IS TO MANAGE AND MAINTAIN 29 RENTAL PROPERTIES OWNED BY ADVANCE HOUSING, INC AND AFFILIATES. 19 OF THESE RENTAL PROPERTIES ARE OWNED BY ADVANCE HOUSING, INC. PROPERTY MANAGEMENT OVERSEES RENTAL SUBSIDIES, LEASE RE-CERTIFICATIONS, RENT UPS, AND PHYSICAL INSPECTIONS OF OWNED AND LEASED PROPERTIES. THE STAFF IS AVAILABLE 24 HOURS A DAY, 7 DAYS A WEEK TO RESPOND TO EMERGENCY FACILITY ISSUES. ALL OF THE OPERATING BUDGETS OF THE PROPERTIES OWNED BY ADVANCE HOUSING, INC. ARE REPRESENTED IN THIS PROGRAM.
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IRS990/Description0THE 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.
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IRS990/MissionDescription0THE 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.
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IRS990/SalariesEtcPriorYear03190368
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06150126
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05925595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years04508514
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years04893502
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05433302
IRS990ScheduleA/GiftsGrantsContribReceived170/Total026911039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01452
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0836
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0460
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years05666
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08385
IRS990ScheduleA/GrossInvestmentIncome170/Total016799
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02047323
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0114116
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0122
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0624
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years02749
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02208
IRS990ScheduleA/OtherIncome170/Total0119819
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99490
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99880
IRS990ScheduleA/PublicSupportTotal170026911039
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear06150126
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05925595
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years04508514
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years04893502
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years05433302
IRS990ScheduleA/Total170/Total026911039
IRS990ScheduleA/TotalSupport027047657
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue03552492
IRS990ScheduleD/Buildings/Depreciation01038625
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis04591117
IRS990ScheduleD/Equipment/BookValue030238
IRS990ScheduleD/Equipment/Depreciation0102164
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0132402
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal06483201
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE 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 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue03536000
IRS990ScheduleD/Land/OtherCostOrOtherBasis03536000
IRS990ScheduleD/LeaseholdImprovements/BookValue03346691
IRS990ScheduleD/LeaseholdImprovements/Depreciation0387556
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03734247
IRS990ScheduleD/OtherAssets/BookValue0292640
IRS990ScheduleD/OtherAssets/BookValue1895605
IRS990ScheduleD/OtherAssets/BookValue2326138
IRS990ScheduleD/OtherAssets/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherAssets/Description1RESTRICTED CASH

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$15.2$1.96$5.49$5.45$0.04
2023Detailed filing. Detailed filing data is available for this year.$18.8$16.0$2.78$5.59$5.43$0.16
2022Detailed filing. Detailed filing data is available for this year.$19.0$16.4$2.64$5.23$5.51$0.28
2021Detailed filing. Detailed filing data is available for this year.$19.3$16.3$2.95$6.20$5.50$0.69
2020Detailed filing. Detailed filing data is available for this year.$18.2$16.0$2.26$5.72$5.47$0.25
2019Detailed filing. Detailed filing data is available for this year.$16.1$14.8$1.29$5.40$5.22$0.19
2018Detailed filing. Detailed filing data is available for this year.$16.0$14.9$1.10$4.84$5.26$0.41
2017Detailed filing. Detailed filing data is available for this year.$15.6$14.1$1.51$4.92$5.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$15.0$13.2$1.74$5.60$6.07$0.47
2015Detailed filing. Detailed filing data is available for this year.$15.7$13.4$2.21$7.39$7.38$0.01
2014Detailed filing. Detailed filing data is available for this year.$16.3$13.9$2.41$7.61$7.13$0.47
2013Detailed filing. Detailed filing data is available for this year.$15.5$13.6$1.94$6.69$6.76$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$11.3$2.01$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$12.4$1.84$5.86
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$11.4$1.34$5.34