Civic Intelligence

Advanced Housing Inc

990 • Fiscal year 2020 • EIN 22-3423159

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

67th percentile

0.88x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

2.79x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Net Margin

50th percentile

4.4%

Higher net margin than 50% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$180,692

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2020 filings • NTEE L • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

13%

Faster asset growth than 85% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

5.9%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • NTEE L • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$18,235,216

Up $2,140,035 (+13%) from 2019

Net Assets

Up

$2,256,388

Up $967,736 (+75%) from 2019

Liabilities

Up

$15,978,828

Up $1,172,299 (+7.9%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Up

$5,724,965

Up $319,971 (+5.9%) from 2019

Expenses

Up

$5,472,784

Up $257,405 (+4.9%) from 2019

Net Income

Up

$252,181

Up $62,566 (+33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2020

Assets$18,235,216
Liabilities$15,978,828
Net Assets$2,256,388
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$5,724,965
Expenses$5,472,784
Net Income$252,181
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$5,724,965
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$10,572,110$11,690,622▲ $1,118,512
Cash and Non-Interest-Bearing Accounts$4,006,021$4,732,008▲ $725,987
Pledges and Grants Receivable$544,754$601,525▲ $56,771
Prepaid Expenses and Deferred Charges$19,485$79,128▲ $59,643
Accounts Receivable$17,255$31,757▲ $14,502
Total Assets$16,095,181$18,235,216▲ $2,140,035
Other Assets Total$935,556$1,100,176▲ $164,620
Liabilities
Mortgage Notes Payable Secured by Investment Property$11,856,895$12,709,251▲ $852,356
Other Liabilities$2,360,995$2,285,718▼ $75,277
Accounts Payable and Accrued Expenses$545,169$502,619▼ $42,550
Unsecured Notes Loans Payable-$476,392-
Deferred Revenue$43,470$4,848▼ $38,622
Total Liabilities$14,806,529$15,978,828▲ $1,172,299
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,282,418$2,250,154▲ $967,736
Net Assets With Donor Restrictions$6,234$6,234→ $0
Total Net Assets Fund Balance$1,288,652$2,256,388▲ $967,736
Total Liabilities and Net Assets / Fund Balance$16,095,181$18,235,216▲ $2,140,035

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,113,121$3,238,604$7,351,725
Leasehold Improvements$2,955,084$1,818,811$4,773,895
Land$4,258,133-$4,258,133
Other Land Buildings$330,396$1,088,082$1,418,478
Equipment$33,888$143,086$176,974
Other Assets Org$914,337--
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn JaimePresident & CEOFT$159,885$20,807$180,692
Bina ShahCOOFT$96,833-$96,833
Edward MillerCFOFT$92,703-$92,703

Board Members and Trustees

NameTitle
Charles HigginsChairperson
Marc SturialeVice Chair
David BowerTrustee
Gina SharpeTrustee
Kimi WeiTrustee
Michael PezzilloTrustee
Sharon MckennaTrustee
Bruce NussmanCounsel
Susan DeangeloSecretary
Lynne LitteriniTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sax LLPAudit & Tax Work389 INTERPACE PARKWAY, Parsippany, NJ 07054$101,473
Revenue and Support

Revenue Composition

Contributions and Grants
$3,822,860
Program Service Revenue
$1,864,377
Investment Income
$16,958
Other Revenue
$20,770
Change in Net Assets
$252,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,599,202
Revenue Not Reported on Financial Statements
$125,763
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$125,763
Total Revenue per Audited Statements
$5,599,202
Total Revenue per Form 990
$5,724,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,045,123
Other Expenses$2,427,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,748,401$415,535-$2,163,936
Occupancy$543,029$69,928-$612,957
Depreciation Depletion$485,286$36,880-$522,166
Current Officers, Directors, Trustees, and Key Employees$92,557$277,671-$370,228
Other Employee Benefits$210,710$75,198-$285,908
Payroll Taxes$163,675$61,376-$225,051
Insurance$187,188$33,996-$221,184
All Other Expenses$145,051$45,546-$190,597
Other Expenses$66,564$29,359-$95,923
Interest$33,134--$33,134
Travel$22,323$8,430-$30,753
Advertising$270$527-$797
Total Functional Expenses$4,339,093$1,133,691$0$5,472,784

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,472,784
Expenses per Audited Statements$5,356,779
Total Expenses per Audited Statements$5,356,779
Expenses Not Reported on Financial Statements$116,005
Other Expense Adjustments$116,005
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$2,277,569
Security Deposits$8,149
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 35% controlled entity
No
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 B, Line 11B

“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 18

“The organization makes its governing documents, conflict of interest policy & financial statements available to the public upon request keeping a hard copy in the office.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy & financial statements available to the public upon request keeping a hard copy in the office.”

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
Carolyn Jaime
Title
President & CEO
Phone
2014989140
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Jaime
Formed
1996
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
8
Employees
77
Volunteers
10

Preparer

Firm
Sax Llp
Address
389 INTERPACE PARKWAY STE 3, PARSIPPANY, NJ 07054
Preparer
Marqus White
Phone
9734726250
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Acquisition of entity 715,555.”

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 combined 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 2016.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Host phase ii, llc (smllc) 125,763.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Host phase ii, llc (smllc) 116,005.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
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IRS990/MinutesOfCommitteesInd01
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt02256388
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0543029
IRS990/OccupancyGrp/TotalAmt0612957
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IRS990/Organization501c3Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075198
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0210710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0285908
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
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IRS990/OtherExpensesGrp/Desc2PROPERTY MANAGEMENT
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt146360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229359
IRS990/OtherExpensesGrp/ProgramServicesAmt0257026
IRS990/OtherExpensesGrp/ProgramServicesAmt1223633
IRS990/OtherExpensesGrp/ProgramServicesAmt2160246
IRS990/OtherExpensesGrp/ProgramServicesAmt366564
IRS990/OtherExpensesGrp/TotalAmt0289911
IRS990/OtherExpensesGrp/TotalAmt1269993
IRS990/OtherExpensesGrp/TotalAmt2160246
IRS990/OtherExpensesGrp/TotalAmt395923
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IRS990/OtherLiabilitiesGrp/EOYAmt02285718
IRS990/OtherOrganizationDsc0501(C)(3)
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME (
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020770
IRS990/OtherRevenueTotalAmt020770
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415535
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01748401
IRS990/OtherSalariesAndWagesGrp/TotalAmt02163936
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt061376
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163675
IRS990/PayrollTaxesGrp/TotalAmt0225051
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0544754
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0601525
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt079128
IRS990/PrincipalOfficerNm0CAROLYN JAIME
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/BusinessCd2531310
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID FEES
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROPERTY MANAGEMENT
IRS990/ProgramServiceRevenueGrp/Desc3BOOKKEEPING FEES/ACCOU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01228263
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1346729
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2194803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt394582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01228263
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1346729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2194803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt394582
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SUPPORTIVE LIVING PROGRAM SUSSEX, 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 SUSSEX COUNTY BY A MULTI-DISCIPLINARY TEAM CAPABLE OF MEETING CONSUMERS NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01045917
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0355424
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ADVANCE CONSUMER CHOICE & EMPOWERMENT PROGRAM OFFERS CONSUMERS 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 EXTERNAL SUPPORTS TO PROVIDE THE MOST EFFECTIVE INDIVIDUALIZED TREATMENT SERVICES POSSIBLE, VOCATIONAL ASSISTANCE, MICA COUNSELING IN ADDITION TO AN ARRAY OF OTHER SERVICES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0493564
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt048837
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 CHRONIC HOMELESSNESS IN BERGEN COUNTY. USING A HOUSING FIRST MODEL, CONSUMERS RECEIVE AFFORDABLE HOUSING PLUS AN ARRAY OF CASE MANAGEMENT SERVICES. 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 ON CALL 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/ExpenseAmt01338490
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01028209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03391490
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt036204
IRS990/PYOtherExpensesAmt02119956
IRS990/PYOtherRevenueAmt05907
IRS990/PYProgramServiceRevenueAmt01971393
IRS990/PYRevenuesLessExpensesAmt0189615
IRS990/PYSalariesCompEmpBnftPaidAmt03095423
IRS990/PYTotalExpensesAmt05215379
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05404994
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0252181
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0431907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03822860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03391490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02986117
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03860639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05035890
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04258133

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,235,216
Liabilities
$15,978,828
Net assets
$2,256,388
Revenue
$5,724,965
Expenses
$5,472,784
Net income
$252,181
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