Civic Intelligence

Access Housing Inc.

990 • Fiscal year 2012 • EIN 22-3558121

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 27, 2012

Organization ProfileN/A
PO Box 12307950
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.77x

Higher debt load relative to assets than 56% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M 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

58th percentile

-1.0%

Faster asset growth than 58% of similar nonprofits.

2012 filings • NTEE L • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$607,782

Down $5,975 (-1.0%) from 2011

Net Assets

Down

$136,860

Down $6,255 (-4.4%) from 2011

Liabilities

Up

$470,922

Up $280 (+0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$39,089

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0-$200KAssets 2011: $613,757Liabilities 2011: $470,642Net Assets 2011: $143,1152011Assets 2012: $607,782Liabilities 2012: $470,922Net Assets 2012: $136,8602012Assets 2013: $601,716Liabilities 2013: $470,884Net Assets 2013: $130,8322013Assets 2014: $595,613Liabilities 2014: $470,883Net Assets 2014: $124,7302014Assets 2015: $588,807Liabilities 2015: $470,870Net Assets 2015: $117,9372015Assets 2016: $582,655Liabilities 2016: $470,903Net Assets 2016: $111,7522016Assets 2017: $576,412Liabilities 2017: $471,204Net Assets 2017: $105,2082017Assets 2018: $569,956Liabilities 2018: $470,904Net Assets 2018: $99,0522018Assets 2019: $562,151Liabilities 2019: $470,905Net Assets 2019: $91,2462019Assets 2020: $555,101Liabilities 2020: $471,094Net Assets 2020: $84,0072020Assets 2021: $547,315Liabilities 2021: $471,488Net Assets 2021: $75,8272021Assets 2022: $544,564Liabilities 2022: $477,239Net Assets 2022: $67,3252022Assets 2023: $553,571Liabilities 2023: $499,421Net Assets 2023: $54,1502023Assets 2024: $525,070Liabilities 2024: $505,188Net Assets 2024: $19,8822024Assets 2025: $489,576Liabilities 2025: $506,298Net Assets 2025: -$16,7222025

Highlighted filing

2012

Assets$607,782
Liabilities$470,922
Net Assets$136,860
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2011: $39,0892011Expenses 2012: $39,0892012Expenses 2013: $39,0892013Revenue 2014: $32,987Expenses 2014: $39,089Net Income 2014: -$6,1022014Revenue 2015: $32,296Expenses 2015: $39,089Net Income 2015: -$6,7932015Revenue 2016: $32,904Expenses 2016: $39,089Net Income 2016: -$6,1852016Revenue 2017: $32,942Expenses 2017: $39,486Net Income 2017: -$6,5442017Revenue 2018: $32,964Expenses 2018: $39,120Net Income 2018: -$6,1562018Revenue 2019: $31,314Expenses 2019: $39,120Net Income 2019: -$7,8062019Revenue 2020: $31,825Expenses 2020: $39,064Net Income 2020: -$7,2392020Revenue 2021: $30,884Expenses 2021: $39,064Net Income 2021: -$8,1802021Revenue 2022: $30,624Expenses 2022: $39,126Net Income 2022: -$8,5022022Revenue 2023: $33,435Expenses 2023: $46,610Net Income 2023: -$13,1752023Revenue 2024: $32,707Expenses 2024: $66,975Net Income 2024: -$34,2682024Revenue 2025: $34,429Expenses 2025: $71,033Net Income 2025: -$36,6042025

Highlighted filing

2012

Revenue-
Expenses$39,089
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 27, 2012
Return Version
2011v1.2
Gross Receipts
$32,834
Mission and Program Overview

Mission

To provide low income residential housing for intellectually and developmentally disabled persons

Filing and Contact Details

Filer

EIN
22-3558121
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCESS HOUSING, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISION OF SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE, AND IS ALSO EXEMPT FROM STATE INCOME TAXES UNDER CHAPTER 104 OF TITLE 54, REVISED STATUTES OF NEW JERSEY LAW. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED AS ENTITIES THAT ARE NOT PRIVATE FOUNDATIONS WITHIN THE MEANING OF SECTION 509 (A) AND QUALIFY FOR DEDUCTIBLE CONTRIBUTIONS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). ALL APPLICABLE RETURNS HAVE BEEN FILED AND PAYMENTS WERE MADE IN A TIMELY FASHION.EFFECTIVE DECEMBER 15, 2009, THE ORGANIZATION ADOPTED ASC 740-10-50-15, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION AS THEY RELATE TO THOSE TAX POSITIONS. THE CUMULATIVE EFFECT OF THIS CHANGE IN ACCOUNTING PRINCIPLE WAS IMMATERIAL.THE ORGANIZATION DOES NOT EXPECT A SIGNIFICANT INCREASE OR DECREASE TO THE TOTAL AMOUNTS OF UNRECOGNIZED TAX POSITIONS DURING THE FISCAL YEAR ENDED DECEMBER 31, 2011. HOWEVER, THE ORGANIZATION IS SUBJECT TO AUDIT BY TAX AUTHORITIES. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN ON ITS RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES ITS NONPROFIT STATUS WOULD BE UPHELD UPON EXAMINATIONAS REQUIRED BY LAW, THE ORGANIZATION FILES INFORMATIONAL RETURNS WITH BOTH THE UNITED STATES FEDERAL AND STATE OF NEW JERSEY JURISDICTIONS ON AN ANNUAL BASIS - FORM 990 WITH THE INTERNAL REVENUE SERVICE, AND FORM CRI-300 WITH THE STATE. THE ORGANIZATION IS SUBJECT TO EXAMINATIONS AT ANY TIME WITHIN THREE YEARS FROM THE LATEST FILING DATE FOR FEDERAL AND FOUR YEARS FROM THE LATEST FILING DATE FOR NEW JERSEY.
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IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 WAS SENT TO AND REVIEWED BY AUDIT COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE TAX PREPARER MET WITH THE AUDIT COMMITTEE AND ADDRESSED ANY QUESTIONS AND COMMENTS. THE AUDIT COMMITTEE HAS AUTHORITY TO REVIEW AND ACCEPT THE 990, WHICH WAS REPORTED TO THE FULL BOARD OF DIRECTORS
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IRS990/TotalProgramServiceRevenue032765
IRS990/TotalRevenueCurrentYear032834
IRS990/TotalRevenuePriorYear032353
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome032834
IRS990/TotalRevenue/TotalRevenueColumn032834
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total00
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY092840
IRS990/UnrestrictedNetAssets/EOY077308
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223558121
ReturnHeader/Filer/Name/BusinessNameLine10ACCESS HOUSING INC
ReturnHeader/Filer/NameControl0ACCE
ReturnHeader/Filer/Phone09733269750
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0MORRIS PLAINS
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007950
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-27
ReturnHeader/Officer/Name0WILLIAM TESTA
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCINTEE FUSARO & ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10277 FAIRFIELD RD STE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FAIRFIELD

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$607,782
Liabilities
$470,922
Net assets
$136,860
Revenue
-
Expenses
$39,089
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$5.06$0.17$0.34$0.71$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$5.05$0.20$0.33$0.67$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.54$4.99$0.54$0.33$0.47$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$4.77$0.67$0.31$0.39$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$4.71$0.76$0.31$0.39$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$4.71$0.84$0.32$0.39$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$4.71$0.91$0.31$0.39$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$4.71$0.99$0.33$0.39$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$4.71$1.05$0.33$0.39$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.83$4.71$1.12$0.33$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$5.89$4.71$1.18$0.32$0.39$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.96$4.71$1.25$0.33$0.39$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$4.71$1.31$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.08$4.71$1.37$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$4.71$1.43$0.39
Peer Organizations

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