Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2019 • EIN 22-3423159
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$16,095,181
Up $66,936 (+0.4%) from 2018
Net Assets
Up$1,288,652
Up $189,615 (+17%) from 2018
Liabilities
Down$14,806,529
Down $122,679 (-0.8%) from 2018
Revenue
Up$5,404,994
Up $564,229 (+12%) from 2018
Expenses
Down$5,215,379
Down $39,729 (-0.8%) from 2018
Net Income
Up$189,615
Up $603,958 (+146%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,818,808 | $10,572,110 | ▼ $246,698 |
| Cash and Non-Interest-Bearing Accounts | $3,953,650 | $4,006,021 | ▲ $52,371 |
| Pledges and Grants Receivable | $341,754 | $544,754 | ▲ $203,000 |
| Prepaid Expenses and Deferred Charges | $71,792 | $19,485 | ▼ $52,307 |
| Accounts Receivable | $3,361 | $17,255 | ▲ $13,894 |
| Total Assets | $16,028,245 | $16,095,181 | ▲ $66,936 |
| Other Assets Total | $838,880 | $935,556 | ▲ $96,676 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,901,252 | $11,856,895 | ▼ $44,357 |
| Other Liabilities | $2,559,239 | $2,360,995 | ▼ $198,244 |
| Accounts Payable and Accrued Expenses | $466,386 | $545,169 | ▲ $78,783 |
| Deferred Revenue | $2,331 | $43,470 | ▲ $41,139 |
| Total Liabilities | $14,929,208 | $14,806,529 | ▼ $122,679 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,092,803 | $1,282,418 | ▲ $189,615 |
| Net Assets With Donor Restrictions | $6,234 | $6,234 | → $0 |
| Total Net Assets Fund Balance | $1,099,037 | $1,288,652 | ▲ $189,615 |
| Total Liabilities and Net Assets / Fund Balance | $16,028,245 | $16,095,181 | ▲ $66,936 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,929,997 | $2,556,605 | $6,486,602 |
| Leasehold Improvements | $2,446,578 | $1,495,006 | $3,941,584 |
| Land | $3,936,000 | - | $3,936,000 |
| Other Land Buildings | $259,037 | $973,577 | $1,232,614 |
| Equipment | $498 | $138,546 | $139,044 |
| Other Assets Org | $766,142 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carolyn Jaime | President & CEO | FT | $148,346 | $20,077 | $168,423 |
| James Kerrs | Former CFO | FT | $49,373 | - | $49,373 |
| Edward Miller | CFO | FT | $23,420 | - | $23,420 |
| Name | Title |
|---|---|
| Charles Higgins | Chairperson |
| Marc Sturiale | Vice Chair |
| David Bower | Trustee |
| Gina Sharpe | Trustee |
| Kimi Wei | Trustee |
| Lynne Litterini | Trustee |
| Susan Deangelo | Trustee |
| Bruce Nussman | Counsel |
| Kathy English | Secretary |
| Karen Mcdermott | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,095,423 |
| Other Expenses | $2,119,956 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,774,523 | $506,830 | - | $2,281,353 |
| Occupancy | $532,051 | $64,564 | - | $596,615 |
| Depreciation Depletion | $403,418 | $30,559 | - | $433,977 |
| Other Employee Benefits | $261,144 | $89,357 | - | $350,501 |
| Current Officers, Directors, Trustees, and Key Employees | $60,304 | $180,912 | - | $241,216 |
| Insurance | $192,225 | $32,043 | - | $224,268 |
| Payroll Taxes | $164,095 | $58,258 | - | $222,353 |
| Other Expenses | $77,370 | $34,986 | - | $112,356 |
| All Other Expenses | $108,552 | $2,794 | - | $111,346 |
| Office Expenses | $52,493 | $15,788 | - | $68,281 |
| Travel | $29,065 | $9,137 | - | $38,202 |
| Interest | $33,582 | - | - | $33,582 |
| Advertising | $620 | $97 | - | $717 |
| Total Functional Expenses | $4,174,258 | $1,041,121 | $0 | $5,215,379 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,215,379 |
| Expenses per Audited Statements | $5,120,898 |
| Total Expenses per Audited Statements | $5,120,898 |
| Expenses Not Reported on Financial Statements | $94,481 |
| Other Expense Adjustments | $94,481 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Nj Dmhs | $2,336,588 |
| Security Deposits | $24,407 |
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“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.”
“Host phase ii, llc (smllc) 111,809.”
“Host phase ii, llc (smllc) 94,481.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 466386 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 545169 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3361 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17255 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 97 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 620 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2794 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 108552 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 111346 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | EDWARD MILLER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2014989140 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 HOLLISTER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TETERBORO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07608 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3953650 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4006021 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180912 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60304 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 241216 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3391490 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 36204 |
| IRS990/CYOtherExpensesAmt | 0 | 2119956 |
| IRS990/CYOtherRevenueAmt | 0 | 5907 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1971393 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 189615 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3095423 |
| IRS990/CYTotalExpensesAmt | 0 | 5215379 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5404994 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2331 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 43470 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 30559 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 403418 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 433977 |
| IRS990/Desc | 0 | THE SUPPORTIVE LIVING PROGRAM BERGEN, 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 BERGEN COUNTY BY A MULTI-DISCIPLINARY TEAM CAPABLE OF MEETING CONSUMERS NEEDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6234 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6234 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 81 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1405616 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 35.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 5077 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARC STURIALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN MCDERMOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHY ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNNE LITTERINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID BOWER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIMI WEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GINA SHARPE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN DEANGELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CAROLYN JAIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | EDWARD MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JAMES KERRS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRUCE NUSSMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 163346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 23420 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 49373 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | FORMER CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | COUNSEL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 3391490 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5404994 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 32043 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 192225 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 224268 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 33582 |
| IRS990/InterestGrp/TotalAmt | 0 | 33582 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 36204 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 36204 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5163734 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 10818808 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10572110 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15735844 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11901252 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11856895 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1099037 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1288652 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1092803 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1282418 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 64564 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 532051 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 596615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15788 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 52493 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68281 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 838880 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 935556 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 89357 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 261144 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 350501 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIR & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROFESSIONAL FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROPERTY MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6411 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 34986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 185067 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 175317 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 124432 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 77370 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191478 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 184702 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 124432 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 112356 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2559239 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2360995 |
| IRS990/OtherOrganizationDsc | 0 | 501(C)(3) |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME ( |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5907 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5907 |
| IRS990/OtherRevenueTotalAmt | 0 | 5907 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 506830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1774523 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2281353 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 58258 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 164095 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 222353 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 341754 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 544754 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 71792 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19485 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN JAIME |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROPERTY MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | BOOKKEEPING FEES/ACCOU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1451171 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 277914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 163844 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 78464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1451171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 277914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 163844 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 78464 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 474814 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 189887 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE 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/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1006184 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 348025 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER 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/ExpenseAmt | 0 | 1287644 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 962962 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2986117 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1232 |
| IRS990/PYOtherExpensesAmt | 0 | 2193393 |
| IRS990/PYOtherRevenueAmt | 0 | 5144 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1848272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -414343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3061715 |
| IRS990/PYTotalExpensesAmt | 0 | 5255108 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4840765 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 189615 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 470518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3391490 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2986117 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3860639 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5035890 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6594588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21868724 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 36204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1537 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1232 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 42701 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6217095 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 341 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6867 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 20366 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21868724 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3391490 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2986117 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3860639 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5035890 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6594588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21868724 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 21931791 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3929997 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2556605 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6486602 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 498 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138546 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139044 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 94481 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5120898 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3936000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3936000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2446578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1495006 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3941584 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 169414 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.