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HARRY AND JEANETTE WEINBERG WOODS INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HARRY AND JEANETTE WEINBERG WOODS INC (EIN 52-2075470)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-01-30
IRS object ID
202430309349301468
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-01-30T12:51:12-06:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN221478099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COHNREZNICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 EAST PRATT STREET 4TH FLOORAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522075470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HARRY AND JEANETTE WEINBERG WOODSBusinessNameLine1Txt
Business Name Line2C/O CHAIBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHARRBusinessNameControlTxt
Phone4105005312PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15809 PARK HEIGHTS AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA K BUDLOWPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone4105005354PhoneNum
Signature2024-01-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLISAPersonFirstNm
Person LastBUDLOWPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAMIEN NICKLE CPAPreparerPersonNm
PTINP00802786PTIN
Phone4107834900PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARK PRESSMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15809 PARK HEIGHTS AVEAddressLine1Txt
CityBALTIMORECityNm
State AbbreviationMDStateAbbreviationCd
ZIP21215ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$740,955GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WEINBERGSENIORLIVING.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO PROVIDE LOW INCOME ELDERLY HOUSING.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$702,073PYProgramServiceRevenueAmt
CY Program Service Revenue$736,163CYProgramServiceRevenueAmt
PY Investment Income$447PYInvestmentIncomeAmt
CY Investment Income$1,705CYInvestmentIncomeAmt
PY Other Revenue$4,773PYOtherRevenueAmt
CY Other Revenue$3,087CYOtherRevenueAmt
PY Total Revenue$707,293PYTotalRevenueAmt
CY Total Revenue$740,955CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$928,678PYOtherExpensesAmt
CY Other Expenses$888,613CYOtherExpensesAmt
PY Total Expenses$928,678PYTotalExpensesAmt
CY Total Expenses$888,613CYTotalExpensesAmt
PY Revenues Less Expenses-$221,385PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$147,658CYRevenuesLessExpensesAmt
Total Assets BOY$3,180,417TotalAssetsBOYAmt
Total Assets EOY$2,996,985TotalAssetsEOYAmt
Total Liabilities BOY$240,275TotalLiabilitiesBOYAmt
Total Liabilities EOY$204,501TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,940,142NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,792,484NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE LOW INCOME ELDERLY HOUSING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$821,801ExpenseAmt
Revenue$739,250RevenueAmt
DescPROVIDED RENTAL OF 72 SUBSIDIZED AND BELOW MARKET APARTMENTS TO LOW INCOME ELDERLY AND DISABLED INDIVIDUALS.Desc
Total Program Service Expenses$821,801TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MICHELE GREENEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4432594900PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line110220 OLD COLUMBIA ROAD STE MAddressLine1Txt
CityCOLUMBIACityNm
State AbbreviationMDStateAbbreviationCd
ZIP21046ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ARI ABRAMSON
VICE PRESIDENT0.101.00Yes (X)Yes (X)$0$0$0
CRONSHI ENGLANDER
BOARD MEMBER0.101.00Yes (X)$0$0$0
ESTHER WEINER
BOARD MEMBER0.101.00Yes (X)$0$0$0
HOWARD SOBKOV
BOARD MEMBER0.101.00Yes (X)$0$0$0
INA SINGER
BOARD MEMBER0.101.00Yes (X)$0$0$0
LISA BUDLOW
SECRETARY0.1040.00Yes (X)Yes (X)$0$215,979$8,664
MARK PRESSMAN
PRESIDENT0.101.00Yes (X)Yes (X)$0$0$0
MELISSA PETERS
BOARD MEMBER0.101.00Yes (X)$0$0$0
PETER BURSTEIN
BOARD MEMBER0.101.00Yes (X)$0$0$0
RICHARD TOPAZ
BOARD MEMBER0.101.00Yes (X)$0$0$0
SCOTT BROWN
TREASURER0.101.00Yes (X)Yes (X)$0$0$0
ZED SMITH
BOARD MEMBER0.101.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$215,979TotReportableCompRltdOrgAmt
Total Other Compensation$8,664TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL INCOME531110$732,508$732,508
LAUNDRY INCOME531110$3,505$3,505
TENANT CHARGES531110$150$150
FieldValueIRS element (for citing)
Total Program Service Revenue$736,163TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,705TotalRevenueColumnAmt
Exclusion$1,705ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$3,087TotalRevenueColumnAmt
Related Or Exempt Func Income$3,087RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,087OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$740,955TotalRevenueColumnAmt
Related Or Exempt Func Income$739,250RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,705ExclusionAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$29,132TotalAmt
Management And General$29,132ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$23,855TotalAmt
Management And General$23,855ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$13,825TotalAmt
Management And General$13,825ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,713TotalAmt
Program Services$1,713ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,949TotalAmt
Program Services$38,949ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$178,771TotalAmt
Program Services$178,771ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$176,488TotalAmt
Program Services$176,488ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$46,022TotalAmt
Program Services$46,022ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CONTRACT LABOR$237,568$237,568
REPAIRS AND MAINTENANCE$87,960$87,960
ELDERLY CARE EXPENSES$51,346$51,346
BAD DEBTS$2,975$2,975

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9TotalAmt
Program Services$9ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$888,613TotalAmt
Program Services$821,801ProgramServicesAmt
Management And General$66,812ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$27,929BOYAmt
EOY$43,973EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,548BOYAmt
EOY$21,082EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,896BOYAmt
EOY$18,883EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,544,469LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,833,692LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,705,467BOYAmt
EOY$2,710,777EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$412,577BOYAmt
EOY$202,270EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,180,417BOYAmt
EOY$2,996,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$203,532BOYAmt
EOY$176,746EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,410BOYAmt
EOY$48EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$28,333BOYAmt
EOY$27,707EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$240,275BOYAmt
EOY$204,501EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$767,993BOYAmt
EOY$745,113EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,172,149BOYAmt
EOY$2,047,371EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,940,142BOYAmt
EOY$2,792,484EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,180,417BOYAmt
EOY$2,996,985EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$147,658ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,000CurrentTaxYearMinus3YearsAmt
Total$40,000TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$685,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$690,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$693,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$702,073CurrentTaxYearMinus1YearAmt
Current Tax Year$736,163CurrentTaxYearAmt
Total$3,507,165TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,242CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$710,380CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$693,307CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$702,073CurrentTaxYearMinus1YearAmt
Current Tax Year$736,163CurrentTaxYearAmt
Total$3,547,165TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,547,165PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$447CurrentTaxYearMinus1YearAmt
Current Tax Year$1,705CurrentTaxYearAmt
Total$4,476TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,047CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$447CurrentTaxYearMinus1YearAmt
Current Tax Year$1,705CurrentTaxYearAmt
Total$4,476TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,773CurrentTaxYearMinus1YearAmt
Current Tax Year$3,087CurrentTaxYearAmt
Total$19,136TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$708,803CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$713,930CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$699,796CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$707,293CurrentTaxYearMinus1YearAmt
Current Tax Year$740,955CurrentTaxYearAmt
Total$3,570,777TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99340PublicSupportCY509Pct
Public Support PY5090.99310PublicSupportPY509Pct
Investment Income CY0.00130InvestmentIncomeCYPct
Investment Income PY0.00090InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2018 AMOUNT: $ 2,514. 2019 AMOUNT: $ 2,394. 2020 AMOUNT: $ 6,368. 2021 AMOUNT: $ 4,773. 2022 AMOUNT: $ 3,087.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,895OtherCostOrOtherBasisAmt
Book Value$28,895BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,798,364OtherCostOrOtherBasisAmt
Depreciation$3,428,853DepreciationAmt
Book Value$2,369,511BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,026OtherCostOrOtherBasisAmt
Depreciation$7,942DepreciationAmt
Book Value$12,084BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$697,184OtherCostOrOtherBasisAmt
Depreciation$396,897DepreciationAmt
Book Value$300,287BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,710,777TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
TENANT SECURITY DEPOSITS$28,179
REPLACEMENT RESERVES$137,004
ESCROW DEPOSITS$34,450
OTHER RESERVES$2,637
FieldValueIRS element (for citing)
Total Book Value Other Assets$202,270TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
MISC. CURRENT LIABILITIES$1,041
TENANT SECURITY DEPOSITS$26,666
FieldValueIRS element (for citing)
Total Liability$27,707TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$740,955TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$740,955RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$740,955TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$888,613TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$888,613ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$888,613TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS APPLIED FOR AND RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE ("IRS") TO BE TREATED AS A TAX-EXEMPT ENTITY PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2023. DUE TO ITS TAX-EXEMPT STATUS, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAXES. THE ORGANIZATION IS REQUIRED TO FILE AND DOES FILE TAX RETURNS WITH THE IRS AND OTHER TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT, AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE ORGANIZATION HAS NO OTHER TAX POSITIONS WHICH MUST BE CONSIDERED FOR DISCLOSURE. INCOME TAX RETURNS FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS FOR A PERIOD OF THREE YEARS. WHILE NO INCOME TAX RETURNS ARE CURRENTLY BEING EXAMINED BY THE IRS, TAX YEARS SINCE 2020 REMAIN OPEN.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLISA BUDLOWPersonNm
TitleSECRETARYTitleTxt
Base Compensation Filing Org$0BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$215,979CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$8,643DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$0NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$21NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$0TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$224,643TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 3THE HARRY & JEANETTE WEINBERG WOODS, INC. HAS ENTERED INTO A HOUSING MANAGEMENT AGREEMENT WITH HUMPHREY MANAGEMENT AS THE EXCLUSIVE AGENT FOR THE MANAGEMENT OF THE PROPERTY.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF FORM 990 IS REVIEWED & AUTHORIZED BY A MEMBER OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD MEMBERS ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY AND CERTIFY THAT THEY HAVE NO CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15ACHAI CONDUCTS A PERFORMANCE AND SALARY REVIEW TO DETERMINE THE COMPENSATION FOR EXECUTIVE DIRECTOR, LISA BUDLOW, WHOSE RESPONSIBILITY IS TO OVERSEE THE PROJECT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S OFFICE DURING REGULAR BUSINESS HOURS UPON REQUEST.
FORM 990 PART XII LINE 2CTHE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (12 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
COMPREHENSIVE HOUSING ASSISTANCE INC
5809 PARK HEIGHTS AVEBALTIMOREMD21215237097000ELDERLY HOUSINGMD501(C)(3)LINE 7N/A0
HARRY & JEANETTE WEINBERG PLACE INC
5809 PARK HEIGHTS AVEBALTIMOREMD21215520848408ELDERLY HOUSINGMD501(C)(3)LINE 100CHAI
HARRY & JEANETTE WEINBERG VILLAGE I
5809 PARK HEIGHTS AVEBALTIMOREMD21215010762192ELDERLY HOUSINGMD501(C)(3)LINE 100CHAI
HARRY & JEANETTE WEINBERG TERRACE INC
5809 PARK HEIGHTS AVEBALTIMOREMD21215521957032ELDERLY HOUSINGMD501(C)(3)LINE 100CHAI
HARRY & JEANETTE WEINBERG VILLAGE III
5809 PARK HEIGHTS AVEBALTIMOREMD21215204351501ELDERLY HOUSINGMD501(C)(3)LINE 100CHAI
HARRY & JEANETTE WEINBERG PARK INC
5809 PARK HEIGHTS AVEBALTIMOREMD21215522090306ELDERLY HOUSINGMD501(C)(3)LINE 100CHAI
HARRY & JEANETTE WEINBERG HOUSE INC
5809 PARK HEIGHTS AVEBALTIMOREMD21215521788183ELDERLY HOUSINGMD501(C)(3)LINE 100CHAI
THE HARRY & JEANETTE WEINBERG GARDENS
5809 PARK HEIGHTS AVEBALTIMOREMD21215521860524ELDERLY HOUSINGMD501(C)(3)LINE 100CHAI
RENAISSANCE GARDENS INC
5809 PARK HEIGHTS AVEBALTIMOREMD21215453946594ELDERLY HOUSINGMD501(C)(3)LINE 100CHAI
CHAI COMMUNITY HOUSING INC
5809 PARK HEIGHTS AVEBALTIMOREMD21215274482285ELDERLY HOUSINGMD501(C)(3)LINE 100CHAI
MANOR WEST NFP INC
5809 PARK HEIGHTS AVEBALTIMOREMD21215263175977LOW INCOME HOUSINGMD501(C)(3)LINE 100CHAI
EDWARD A MYERBERG SENIOR CENTER INC
3101 FALLSTAFF ROADBALTIMOREMD21209521047511ELDERLY HOUSINGMD501(C)(3)LINE 70CHAI

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (11 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdDirect Controlling NADirectControllingNACdDisproportionate AllocationsDisproportionateAllocationsIndGeneral Or Managing PartnerGeneralOrManagingPartnerIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
WEINBERG VILLAGE IV
5809 PARK HEIGHTS AVEBALTIMOREMD21215743176282LOW INCOME HOUSINGMDN/A00
NEW PARKMAN HOUSING
5809 PARK HEIGHTS AVEBALTIMOREMD21215526389513LOW INCOME HOUSINGMDN/A00
MANHATTAN PARK APTS
5809 PARK HEIGHTS AVEBALTIMOREMD21215204027199LOW INCOME HOUSINGMDN/A00
WEINBERG VILLAGE V
5809 PARK HEIGHTS AVEBALTIMOREMD21215271322124LOW INCOME HOUSINGMDN/A00
MANOR SOUTH LP
5809 PARK HEIGHTS AVENUEBALTIMOREMD21215455557538LOW INCOME HOUSINGMD00CHAI
MANOR WEST LP
5809 PARK HEIGHTS AVEBALTIMOREMD21215262954130LOW INCOME HOUSINGMD00CHAI
MANOR EAST LIMITED PARTNERSHIP
318 SIXTH STREET SUITE 2ANNAPOLISMD21403262561429LOW INCOME HOUSINGMDN/A00
COMMUNITY LIFE MANAGEMENT LLC
20316 SENECA MEADOWS PKWYGERMANTOWNMD20876PROPERTY MGMTMD00CHAI
NEW WEINBERG PLACE LP
5809 PARK HEIGHTS AVEBALTIMOREMD21215853931305LOW INCOME HOUSINGMDN/A00
WOODLAND GARDENS I LIMITED PARTNERSHIP
5809 PARK HEIGHTS AVEBALTIMOREMD21215874828434LOW INCOME HOUSINGMDN/A00
WOODLAND GARDENS II LIMITED PARTNERSHIP
5809 PARK HEIGHTS AVEBALTIMOREMD21215850803094LOW INCOME HOUSINGMDN/A00

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtControlled OrganizationControlledOrganizationInd
WEINBERG VILLAGE V LLC
5809 PARK HEIGHTS AVEBALTIMOREMD21215271322050LOW INCOME HOUSINGMDCHAIC0
BALTIMORE MANHATTAN PARK CORPORATION
5809 PARK HEIGHTS AVEBALTIMOREMD21215521601610LOW INCOME HOUSINGMDCHAIC0
MANOR SOUTH LLC
5809 PARK HEIGHTS AVENUEBALTIMOREMD21215462471027LOW INCOME HOUSINGMDCHAIC0
MANOR WEST LLC
5809 PARK HEIGHTS AVEBALTIMOREMD21215263176000LOW INCOME HOUSINGMDCHAIC0
WOODLAND GARDENS I LLC
5809 PARK HEIGHTS AVEBALTIMOREMD21215874797675LOW INCOME HOUSINGMDCHAIC0
WOODLAND GARDENS II GP LLC
5809 PARK HEIGHTS AVEBALTIMOREMD21215850797542LOW INCOME HOUSINGMDCHAIC0
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1VARIOUS AFFILIATESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypePTransactionTypeTxt
Involved$117,477InvolvedAmt

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