Civic Intelligence

Advance Housing 2000 Inc.

990 • Fiscal year 2010 • EIN 22-3749626

Jan 01, 2010 to Dec 31, 2010 • Filed on Jun 20, 2011

Organization ProfileWWW.ADVANCEHOUSING.ORG
100 First Street No 20307601
Siviq Scores

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

Liabilities / Assets

54th percentile

0.50x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • NTEE L • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$447,050

No earlier filing loaded for comparison.

Net Assets

$221,716

No earlier filing loaded for comparison.

Liabilities

$225,334

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$127,086

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2010: $447,050Liabilities 2010: $225,334Net Assets 2010: $221,7162010Assets 2011: $453,341Liabilities 2011: $257,966Net Assets 2011: $195,3752011Assets 2012: $462,939Liabilities 2012: $284,647Net Assets 2012: $178,2922012Assets 2013: $763,923Liabilities 2013: $520,848Net Assets 2013: $243,0752013Assets 2014: $512,547Liabilities 2014: $27,643Net Assets 2014: $484,9042014Assets 2015: $521,163Liabilities 2015: $24,783Net Assets 2015: $496,3802015Assets 2016: $383,387Liabilities 2016: $31,998Net Assets 2016: $351,3892016Assets 2017: $386,407Liabilities 2017: $27,354Net Assets 2017: $359,0532017Assets 2018: $372,763Liabilities 2018: $30,779Net Assets 2018: $341,9842018Assets 2019: $391,726Liabilities 2019: $50,161Net Assets 2019: $341,5652019Assets 2020: $345,582Liabilities 2020: $37,938Net Assets 2020: $307,6442020Assets 2021: $343,403Liabilities 2021: $61,605Net Assets 2021: $281,7982021Assets 2022: $351,120Liabilities 2022: $73,328Net Assets 2022: $277,7922022Assets 2023: $353,423Liabilities 2023: $67,272Net Assets 2023: $286,1512023Assets 2024: $357,779Liabilities 2024: $73,863Net Assets 2024: $283,9162024

Highlighted filing

2010

Assets$447,050
Liabilities$225,334
Net Assets$221,716
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $127,0862010Expenses 2011: $90,1942011Expenses 2012: $96,9782012Revenue 2013: $117,692Expenses 2013: $52,909Net Income 2013: $64,7832013Revenue 2014: $313,651Expenses 2014: $71,822Net Income 2014: $241,8292014Revenue 2015: $79,627Expenses 2015: $68,151Net Income 2015: $11,4762015Revenue 2016: $78,450Expenses 2016: $223,441Net Income 2016: -$144,9912016Revenue 2017: $79,404Expenses 2017: $71,740Net Income 2017: $7,6642017Revenue 2018: $73,331Expenses 2018: $78,444Net Income 2018: -$5,1132018Revenue 2019: $78,588Expenses 2019: $79,007Net Income 2019: -$4192019Revenue 2020: $77,747Expenses 2020: $117,668Net Income 2020: -$39,9212020Revenue 2021: $79,664Expenses 2021: $105,510Net Income 2021: -$25,8462021Revenue 2022: $76,135Expenses 2022: $80,141Net Income 2022: -$4,0062022Revenue 2023: $78,702Expenses 2023: $67,629Net Income 2023: $11,0732023Revenue 2024: $78,254Expenses 2024: $80,489Net Income 2024: -$2,2352024

Highlighted filing

2010

Revenue-
Expenses$127,086
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jun 20, 2011
Return Version
2010v3.2
Gross Receipts
$43,657
Mission and Program Overview

Mission

The mission of Advance Housing 2000, Inc. is to provide elderly or disabled persons with housing facilities and services specially designed to meet their physical, social and psychological needs. The organization will also use its resources to promote health, security, happiness and usefulness in longer living.

Filing and Contact Details

Filer

EIN
22-3749626
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATE TAXES UNDER SECTION 501(C) 3 OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH THE ORGANIZATION HAS ADOPTED. MANAGEMENT EVALUATED THE ORGANIZATIONS 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 2007.
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IRS990ScheduleO/GeneralExplanation/Explanation0CHARLES HIGGINS, BOARD CHAIRPERSON AND ALICE SIEGEL, REPRESENTING A CONSORTIUM MEMBER AGENCY OF BERGEN PASSAIC ARC ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL GOVERNING MEMBERS SERVE INDEPENDENTLY AS UNPAID VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF TRUSTEES SHALL BE ELECTED OR APPOINTED BY THE TRUSTEES OF THE CORPORATION AND SHALL HAVE THE APPROVAL OF THE BOARD OF TRUSTEES OF THE SPONSORING AGENCY (ADVANCE HOUSING INC). THE TRUSTEES SHALL BE ELECTED IN A MANNER TO ASSURE SIGNIFICANT REPRESENTATION OF THE VIEWS OF THE LOCAL COMMUNITY AS MANDATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT REGULATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANY DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE BOARD OF TRUSTEES DURING BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S MANAGEMENT AND ITS ACCOUNTANTS PRESENT FORM 990 TO THE FINANCE COMMITTEE AT A REGULAR SCHEDULED MEETING. THE FORM 990 IS THEM PRESENTED TO THE FULL BOARD AND RECOMMEDED FOR APPROVAL BY THE FINANCE COMMITTEE.
IRS990ScheduleO/GeneralExplanation/Explanation5UPON 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 ALL POTENTIAL CONFLICTS OF INTEREST WILL NEED TO BE REPORTED AND THE PROCESS FOR REPORTING.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY & FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC AT THEIR OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation7PRIOR PERIOD ADJUSTMENTS: 56,429.
IRS990ScheduleO/GeneralExplanation/Explanation8DUE TO THE SIZE OF THE ORGANIZATION, ADVANCED 2000, INC. DOES NOT HAVE A SEPARATE AUDIT COMMITTEE. THE AUDITED FINANCIAL STATEMNTS ARE RESPONSIBILITY OF THE FULL BOARD OF DIRECTORS. IT IS THEIR JOB TO OVERSEE THE AUDIT, REVIEW THE FINANCIAL STATEMENTS AND SELECT AN INDEPENDENT ACCOUNTANT.
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10ADVANCE HOUSING FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11ADVANCE HOUSING DNM INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ADVANCE HOUSING INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0FUNDRAISING TO SUPPORT ADVANCE HOUSING, INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORTIVE HOUSING SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2SUPPORTIVE HOUSING SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11A, I
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0194591
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10ADVANCE HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0E
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NJ
IRS990/TaxableDistributions00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0141394
IRS990/TemporarilyRestrictedNetAssets/EOY015736
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10100 FIRST STREET NO 203
IRS990/TheBooksAreInCareOf/AddressUS/City0HACKENSACK
IRS990/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode007601
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10TRACY BARNES
IRS990/TheBooksAreInCareOf/TelephoneNumber02014989140
IRS990/TotalAssets/BOY0394950
IRS990/TotalAssetsBOY0394950
IRS990/TotalAssets/EOY0447050
IRS990/TotalAssetsEOY0447050
IRS990/TotalCompGT150K00
IRS990/TotalContributions017989
IRS990/TotalExpensesCurrentYear0127086
IRS990/TotalExpensesPriorYear0122235
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral019140
IRS990/TotalFunctionalExpenses/ProgramServices0107946
IRS990/TotalFunctionalExpenses/Total0127086
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0146234
IRS990/TotalLiabilitiesBOY0146234
IRS990/TotalLiabilities/EOY0225334
IRS990/TotalLiabilitiesEOY0225334
IRS990/TotalLiabNetAssetsFundBalances/BOY0394950
IRS990/TotalLiabNetAssetsFundBalances/EOY0447050

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$447,050
Liabilities
$225,334
Net assets
$221,716
Revenue
-
Expenses
$127,086
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.58$0.74$2.84$0.78$0.80$0.02
2023Detailed filing. Detailed filing data is available for this year.$3.53$0.67$2.86$0.79$0.68$0.11
2022Detailed filing. Detailed filing data is available for this year.$3.51$0.73$2.78$0.76$0.80$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.43$0.62$2.82$0.80$1.06$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.38$3.08$0.78$1.18$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.92$0.50$3.42$0.79$0.79$0.00
2018Detailed filing. Detailed filing data is available for this year.$3.73$0.31$3.42$0.73$0.78$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.86$0.27$3.59$0.79$0.72$0.08
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.32$3.51$0.78$2.23$1.45
2015Detailed filing. Detailed filing data is available for this year.$5.21$0.25$4.96$0.80$0.68$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.13$0.28$4.85$3.14$0.72$2.42
2013Detailed filing. Detailed filing data is available for this year.$7.64$5.21$2.43$1.18$0.53$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$2.85$1.78$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.58$1.95$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$2.25$2.22$1.27