Civic Intelligence

Advanced Housing Inc

990 • Fiscal year 2014 • EIN 22-3423159

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileWWW.ADVANCEHOUSING.ORG

View Organization Page

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

55th percentile

0.85x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

41st percentile

1.83x

Higher debt load relative to revenue than 41% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Net Margin

61st percentile

6.2%

Higher net margin than 61% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

40th percentile

$152,572

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • NTEE L • $10M-$25M nonprofits • Source year 2014

Asset Growth

71st percentile

5.4%

Faster asset growth than 71% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

14%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,343,994

Up $838,447 (+5.4%) from 2013

Net Assets

Up

$2,413,335

Up $473,614 (+24%) from 2013

Liabilities

Up

$13,930,659

Up $364,833 (+2.7%) from 2013

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin61st percentile

Revenue

Up

$7,606,096

Up $917,533 (+14%) from 2013

Expenses

Up

$7,132,482

Up $374,987 (+5.5%) from 2013

Net Income

Up

$473,614

Up $542,546 (+787%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2014

Assets$16,343,994
Liabilities$13,930,659
Net Assets$2,413,335
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

2014

Revenue$7,606,096
Expenses$7,132,482
Net Income$473,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$7,606,096
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,674,043$12,161,260▲ $487,217
Cash and Non-Interest-Bearing Accounts$899,182$2,011,008▲ $1,111,826
Pledges and Grants Receivable$206,041$364,723▲ $158,682
Intangible Assets$230,245$230,906▲ $661
Accounts Receivable$875,340$207,848▼ $667,492
Prepaid Expenses and Deferred Charges$36,824$15,625▼ $21,199
Total Assets$15,505,547$16,343,994▲ $838,447
Other Assets Total$1,583,872$1,352,624▼ $231,248
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,553,800$12,171,051▲ $617,251
Accounts Payable and Accrued Expenses$585,286$643,845▲ $58,559
Deferred Revenue$266,157$623,856▲ $357,699
Other Liabilities$1,160,583$491,907▼ $668,676
Total Liabilities$13,565,826$13,930,659▲ $364,833
Net Assets / Fund Balance
Unrestricted Net Assets$1,939,721$2,413,335▲ $473,614
Total Net Assets Fund Balance$1,939,721$2,413,335▲ $473,614
Total Liabilities and Net Assets / Fund Balance$15,505,547$16,343,994▲ $838,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,841,020$1,388,289$6,229,309
Land$3,936,000-$3,936,000
Leasehold Improvements$3,057,068$695,348$3,752,416
Other Land Buildings$299,944$762,034$1,061,978
Equipment$27,228$111,816$139,044
Other Assets Org$267,598--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary RossettiniPresident & CEOFT$138,695$13,877$152,572
Jacqueline SzaboVP of Clinical ServicesFT$80,633$19,906$100,539

Board Members and Trustees

NameTitle
Charles HigginsChairperson
Carolyn JaimeTrustee
Cheryl TormoTrustee
David BowerTrustee
David LightTrustee
Doug KrakauerTrustee
Karen McdermottTrustee
Kathy EnglishTrustee
Kimi WeiTrustee
Laura TappanTrustee
Marc SturialeTrustee
Marian DooleyTrustee
Alice SiegelFormer Treasurer
Marsha DomkeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,355,127
Program Service Revenue
$1,247,758
Investment Income
$2,408
Other Revenue
$803
Change in Net Assets
$473,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,606,096
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,606,096
Total Revenue per Form 990
$7,606,096
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,809,220
Other Expenses$3,323,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,305,845$562,195-$2,868,040
Occupancy$1,498,402$47,739-$1,546,141
Depreciation Depletion$393,826$76,267-$470,093
Other Employee Benefits$314,830$70,112-$384,942
Payroll Taxes$234,028$69,099-$303,127
Current Officers, Directors, Trustees, and Key Employees$63,278$189,833-$253,111
Insurance$209,056$35,672-$244,728
All Other Expenses$179,939$7,286-$187,225
Office Expenses$128,938$25,886-$154,824
Other Expenses$112,117$0$0$112,117
Travel$57,878$3,194-$61,072
Interest$9,309--$9,309
Advertising$1,350--$1,350
Total Functional Expenses$6,009,737$1,122,745$0$7,132,482

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,132,482
Total Expenses per Audited Statements$7,132,482
Total Expenses per Form 990$7,132,482
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
Due to Nj Dmhs$473,018
Security Deposits$18,889
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“Compensation for the ceo is determined by gathering comparative data from published sources such as guidestar, njamha's statewide salary survey, nj salary survey of professionals for nonprofits, and the nonprofit times annual salary survey. Information gathered through the salary search in combination with the regular performance review determines the salary of this position. This is reviewed by a subcommittee of the board of trustees and presented to the ceo by the board chairperson. The ceo shall present to the board any changes to the compensation level of all corporate officers, the cfo, and any staff who make over $100,000 annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy & financial statements available to the public during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Advance Housing Inc
EIN
22-3423159
Phone
2014989140
Address
100 HOLLISTER ROAD, TETERBORO, NJ 07608

Signing Officer

Name
Mary Rossettini
Title
President & CEO
Phone
2014989140
Signed
2015-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Rossettini
Formed
1996
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
13
Employees
109
Volunteers
13

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

“Advance housing has an independent finance committee comprised of board members. The committee is responsible 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 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 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP OF CLINICAL SERVICES
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IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02413335
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025886
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128938
IRS990/OfficeExpensesGrp/TotalAmt0154824
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070112
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt1137888
IRS990/OtherExpensesGrp/ProgramServicesAmt2125284
IRS990/OtherExpensesGrp/ProgramServicesAmt3112117
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IRS990/OtherRevenueTotalAmt0803
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02305845
IRS990/OtherSalariesAndWagesGrp/TotalAmt02868040
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt069099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234028
IRS990/PayrollTaxesGrp/TotalAmt0303127
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0206041
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0364723
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015625
IRS990/PrincipalOfficerNm0MARY ROSSETTINI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3531310
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0REAL ESTATE TAXES REIM
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2BOOKKEEPING FEES/ACCOU
IRS990/ProgramServiceRevenueGrp/Desc3PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc4MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0740879
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257862
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2128494
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt417087
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0740879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2128494
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417087
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01088422
IRS990/ProgSrvcAccomActy3Grp/Desc0UNION RIST PROGRAM OFFERS CONSUMERS REFERRED FROM STATE PSYCHIATRIC 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 COMMUNITY SUPPORTS TO PROVIDE THE MOST EFFECTIVE INDIVIDUALIZED TREATMENT SERVICES POSSIBLE. SERVICES PROVIDED BY THE AGENCY STAFF INCLUDE VOCATIONAL ASSISTANCE, MICA COUNSELING AND AN ARRAY OF OTHER SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0900082
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt013612
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS INCLUDE:A)THE HOMELESS SERVICE TEAM PROVIDES PERMANENT SUPPORTIVE HOUSING AND CASE MANAGEMENT SERVICES TO INDIVIDUALS WHO ARE DIAGNOSED WITH PSYCHIATRIC DISABILITIES AND HAVE A HISTORY OF HOMELESSNESS AND/OR CHONIC HOMELESSNESS 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. 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 ADVANCED 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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03241658
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01221114
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06156814
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01884
IRS990/PYOtherExpensesAmt03191593
IRS990/PYOtherRevenueAmt071118
IRS990/PYProgramServiceRevenueAmt0458747
IRS990/PYRevenuesLessExpensesAmt0-68932
IRS990/PYSalariesCompEmpBnftPaidAmt03565902
IRS990/PYTotalExpensesAmt06757495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06688563
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0473614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt013032
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IRS990/ScheduleBRequiredInd01
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,343,994
Liabilities
$13,930,659
Net assets
$2,413,335
Revenue
$7,606,096
Expenses
$7,132,482
Net income
$473,614
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